Finding 1181426 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-19
Audit: 392694
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181421 2025-001
    Material Weakness Repeat
  • 1181422 2025-001
    Material Weakness Repeat
  • 1181423 2025-001
    Material Weakness Repeat
  • 1181424 2025-001
    Material Weakness Repeat
  • 1181425 2025-002
    Material Weakness Repeat
  • 1181427 2025-002
    Material Weakness Repeat
  • 1181428 2025-002
    Material Weakness Repeat
  • 1181429 2025-003
    Material Weakness Repeat
  • 1181430 2025-003
    Material Weakness Repeat
  • 1181431 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.045 CLEAN SCHOOL BUS PROGRAM $2.37M
84.425 EDUCATION STABILIZATION FUND $1.27M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $209,370
10.553 SCHOOL BREAKFAST PROGRAM $114,537
10.555 NATIONAL SCHOOL LUNCH PROGRAM $111,594
93.778 MEDICAL ASSISTANCE PROGRAM $81,160
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $43,144
84.358 RURAL EDUCATION $34,149
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $29,400
84.027 SPECIAL EDUCATION GRANTS TO STATES $25,802
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $19,039
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,591