Finding 1179614 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-16
Audit: 392012
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179607 2025-001
    Material Weakness Repeat
  • 1179608 2025-001
    Material Weakness Repeat
  • 1179609 2025-001
    Material Weakness Repeat
  • 1179610 2025-001
    Material Weakness Repeat
  • 1179611 2025-001
    Material Weakness Repeat
  • 1179612 2025-002
    Material Weakness Repeat
  • 1179613 2025-002
    Material Weakness Repeat
  • 1179615 2025-002
    Material Weakness Repeat
  • 1179616 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $717,336
66.045 CLEAN SCHOOL BUS PROGRAM $690,000
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $366,676
10.553 SCHOOL BREAKFAST PROGRAM $242,673
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $197,673
84.041 IMPACT AID $167,208
84.425 COVID-19 - EDUCATION STABILIZATION FUND $157,500
93.778 MEDICAL ASSISTANCE PROGRAM $118,826
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $70,671
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $49,855
10.555 NATIONAL SCHOOL LUNCH PROGRAM $35,337
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $27,140
84.027 SPECIAL EDUCATION GRANTS TO STATES $20,269
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $18,769
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $13,659
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $13,637
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,089