Finding 1179554 (2025-001)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-03-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179553 2025-001
    Material Weakness Repeat
  • 1179555 2025-001
    Material Weakness Repeat
  • 1179556 2025-001
    Material Weakness Repeat
  • 1179557 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $602,687
20.205 HIGHWAY PLANNING AND CONSTRUCTION $290,362
20.939 SAFE STREETS AND ROADS FOR ALL $173,757
16.922 EQUITABLE SHARING PROGRAM $132,853
10.553 SCHOOL BREAKFAST PROGRAM $72,528
84.425 EDUCATION STABILIZATION FUND $57,434
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $37,124
10.555 NATIONAL SCHOOL LUNCH PROGRAM $35,340
20.106 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS $12,118
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $10,197
84.027 SPECIAL EDUCATION GRANTS TO STATES $8,670
15.616 CLEAN VESSEL ACT $7,674
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,090
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $6,212
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,726