Finding 1181374 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181372 2025-003
    Material Weakness Repeat
  • 1181373 2025-003
    Material Weakness Repeat
  • 1181375 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.01M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $446,714
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $232,862
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $143,079
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $135,923
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $112,650
93.788 OPIOID STR $103,290
10.555 NATIONAL SCHOOL LUNCH PROGRAM $99,989
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $94,237
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $63,849
15.926 AMERICAN BATTLEFIELD PROTECTION $39,815
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $39,490
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $36,695
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $30,467
10.553 SCHOOL BREAKFAST PROGRAM $27,180
90.404 HAVA ELECTION SECURITY GRANTS $22,204
16.922 EQUITABLE SHARING PROGRAM $13,025
84.425 EDUCATION STABILIZATION FUND $12,735
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $11,485
10.000 PEOPLE'S GARDEN PROJECT $8,411
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $4,966
20.219 RECREATIONAL TRAILS PROGRAM $4,326
97.067 HOMELAND SECURITY GRANT PROGRAM $2,000
66.456 NATIONAL ESTUARY PROGRAM $2,000
10.675 URBAN AND COMMUNITY FORESTRY PROGRAM $1,078
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $654
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $480