Finding 1179876 (2025-004)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-03-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179869 2025-002
    Material Weakness Repeat
  • 1179870 2025-002
    Material Weakness Repeat
  • 1179871 2025-002
    Material Weakness Repeat
  • 1179872 2025-003
    Material Weakness Repeat
  • 1179873 2025-003
    Material Weakness Repeat
  • 1179874 2025-003
    Material Weakness Repeat
  • 1179875 2025-004
    Material Weakness Repeat
  • 1179877 2025-004
    Material Weakness Repeat
  • 1179878 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $1.00M
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $599,609
10.553 SCHOOL BREAKFAST PROGRAM $485,844
10.555 NATIONAL SCHOOL LUNCH PROGRAM $376,235
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $314,539
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $54,581
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $33,747
84.027 SPECIAL EDUCATION GRANTS TO STATES $19,740
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $14,594
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $10,658
84.425 EDUCATION STABILIZATION FUND $9,182
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $8,298
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $315