Finding 1179246 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179247 2025-001
    Material Weakness Repeat
  • 1179248 2025-002
    Material Weakness Repeat
  • 1179249 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $804,131
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $791,485
84.425 EDUCATION STABILIZATION FUND 2024 $457,884
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $421,109
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $420,912
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $393,227
10.553 SCHOOL BREAKFAST PROGRAM 2025 $202,440
10.553 SCHOOL BREAKFAST PROGRAM 2024 $187,112
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $85,760
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $74,881
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $69,323
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $55,037
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $50,687
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $34,009
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $23,418
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $22,802
84.425 EDUCATION STABILIZATION FUND 2025 $22,697
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $15,187
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS 2024 $5,814
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $230
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $205