Finding 1179242 (2025-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179221 2025-001
    Material Weakness Repeat
  • 1179222 2025-001
    Material Weakness Repeat
  • 1179223 2025-001
    Material Weakness Repeat
  • 1179224 2025-001
    Material Weakness Repeat
  • 1179225 2025-001
    Material Weakness Repeat
  • 1179226 2025-001
    Material Weakness Repeat
  • 1179227 2025-002
    Material Weakness Repeat
  • 1179228 2025-002
    Material Weakness Repeat
  • 1179229 2025-003
    Material Weakness Repeat
  • 1179230 2025-003
    Material Weakness Repeat
  • 1179231 2025-003
    Material Weakness Repeat
  • 1179232 2025-003
    Material Weakness Repeat
  • 1179233 2025-003
    Material Weakness Repeat
  • 1179234 2025-003
    Material Weakness Repeat
  • 1179235 2025-003
    Material Weakness Repeat
  • 1179236 2025-003
    Material Weakness Repeat
  • 1179237 2025-004
    Material Weakness Repeat
  • 1179238 2025-004
    Material Weakness Repeat
  • 1179239 2025-004
    Material Weakness Repeat
  • 1179240 2025-004
    Material Weakness Repeat
  • 1179241 2025-005
    Material Weakness Repeat
  • 1179243 2025-005
    Material Weakness Repeat
  • 1179244 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $5.42M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $4.34M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $3.86M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $2.93M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $2.73M
10.553 SCHOOL BREAKFAST PROGRAM 2025 $1.44M
10.553 SCHOOL BREAKFAST PROGRAM 2024 $1.04M
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $628,383
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2025 $616,222
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $588,246
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $477,442
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $455,476
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $416,731
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $362,858
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $303,847
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 2024 $273,246
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $268,029
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 2025 $261,038
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2024 $250,054
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $223,534
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $201,036
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $176,366
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 2025 $118,346
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $100,779
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 2024 $99,149
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $87,725
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $81,413
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS 2024 $59,056
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2024 $39,924
84.425 EDUCATION STABILIZATION FUND 2025 $37,082
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $31,765
84.425 EDUCATION STABILIZATION FUND 2024 $30,332
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2025 $28,923
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS 2025 $24,051