Finding 1179454 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-13
Audit: 391885
Organization: Reynolds School District (OR)
Auditor: SENSIBA LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179451 2025-004
    Material Weakness Repeat
  • 1179452 2025-004
    Material Weakness Repeat
  • 1179453 2025-004
    Material Weakness Repeat
  • 1179455 2025-001
    Material Weakness Repeat
  • 1179456 2025-001
    Material Weakness Repeat
  • 1179457 2025-001
    Material Weakness Repeat
  • 1179458 2025-001
    Material Weakness Repeat
  • 1179459 2025-001
    Material Weakness Repeat
  • 1179460 2025-001
    Material Weakness Repeat
  • 1179461 2025-001
    Material Weakness Repeat
  • 1179462 2025-001
    Material Weakness Repeat
  • 1179463 2025-001
    Material Weakness Repeat
  • 1179464 2025-001
    Material Weakness Repeat
  • 1179465 2025-001
    Material Weakness Repeat
  • 1179466 2025-001
    Material Weakness Repeat
  • 1179467 2025-001
    Material Weakness Repeat
  • 1179468 2025-001
    Material Weakness Repeat
  • 1179469 2025-001
    Material Weakness Repeat
  • 1179470 2025-001
    Material Weakness Repeat
  • 1179471 2025-001
    Material Weakness Repeat
  • 1179472 2025-001
    Material Weakness Repeat
  • 1179473 2025-001
    Material Weakness Repeat
  • 1179474 2025-001
    Material Weakness Repeat
  • 1179475 2025-001
    Material Weakness Repeat
  • 1179476 2025-001
    Material Weakness Repeat
  • 1179477 2025-001
    Material Weakness Repeat
  • 1179478 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.81M
10.553 SCHOOL BREAKFAST PROGRAM $1.52M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $573,895
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $439,588
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $305,595
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $251,227
10.555 NATIONAL SCHOOL LUNCH PROGRAM $225,688
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $213,388
10.558 CHILD AND ADULT CARE FOOD PROGRAM $199,987
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $166,860
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $107,465
93.658 FOSTER CARE TITLE IV-E $89,029
84.425 EDUCATION STABILIZATION FUND $67,708
12.556 COMPETITIVE GRANTS: PROMOTING K-12 STUDENT ACHIEVEMENT AT MILITARY-CONNECTED SCHOOLS $44,333
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $14,593
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $9,743
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $6,662
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $2,217