Finding 1179637 (2024-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-03-16
Audit: 392049
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179630 2024-003
    Material Weakness Repeat
  • 1179631 2024-003
    Material Weakness Repeat
  • 1179632 2024-003
    Material Weakness Repeat
  • 1179633 2024-003
    Material Weakness Repeat
  • 1179634 2024-003
    Material Weakness Repeat
  • 1179635 2024-003
    Material Weakness Repeat
  • 1179636 2024-003
    Material Weakness Repeat
  • 1179638 2024-003
    Material Weakness Repeat
  • 1179639 2024-003
    Material Weakness Repeat
  • 1179640 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.40M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.17M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.07M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $782,158
11.469 CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS $528,630
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $406,852
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $333,326
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $188,384
66.202 CONGRESSIONALLY MANDATED PROJECTS $103,297
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $68,007
20.205 HIGHWAY PLANNING AND CONSTRUCTION $63,383
14.872 PUBLIC HOUSING CAPITAL FUND $52,850
84.425 EDUCATION STABILIZATION FUND $46,572
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $42,216
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $38,351
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $14,898
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $14,130
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $11,178
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,710
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,563
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5,484
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $977