Finding 1179417 (2025-004)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-03-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179410 2025-002
    Material Weakness Repeat
  • 1179411 2025-002
    Material Weakness Repeat
  • 1179412 2025-002
    Material Weakness Repeat
  • 1179413 2025-002
    Material Weakness Repeat
  • 1179414 2025-003
    Material Weakness Repeat
  • 1179415 2025-003
    Material Weakness Repeat
  • 1179416 2025-003
    Material Weakness Repeat
  • 1179418 2025-004
    Material Weakness Repeat
  • 1179419 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $1.36M
84.425 EDUCATION STABILIZATION FUND 2025 $1.08M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $824,249
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $815,482
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $709,245
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $531,151
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $511,276
10.553 SCHOOL BREAKFAST PROGRAM 2024 $248,068
10.553 SCHOOL BREAKFAST PROGRAM 2025 $241,046
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $139,284
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $46,074
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $34,175
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $30,463
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $26,419
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $25,766
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $8,873