Finding 1181326 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181327 2025-002
    Material Weakness Repeat
  • 1181328 2025-003
    Material Weakness Repeat
  • 1181329 2025-003
    Material Weakness Repeat
  • 1181330 2025-004
    Material Weakness Repeat
  • 1181331 2025-004
    Material Weakness Repeat
  • 1181332 2025-005
    Material Weakness Repeat
  • 1181333 2025-005
    Material Weakness Repeat
  • 1181334 2025-005
    Material Weakness Repeat
  • 1181335 2025-006
    Material Weakness Repeat
  • 1181336 2025-006
    Material Weakness Repeat
  • 1181337 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $1.28M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $773,673
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $716,806
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $572,363
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $561,003
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $430,184
10.553 SCHOOL BREAKFAST PROGRAM 2025 $240,218
10.553 SCHOOL BREAKFAST PROGRAM 2024 $194,829
84.425 EDUCATION STABILIZATION FUND 2025 $189,188
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $112,370
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $65,696
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $52,858
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $52,591
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $41,080
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $40,333
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $31,679
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $22,450
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $18,033
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $4,506
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $2,390