Finding 1181433 (2025-003)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-03-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181432 2025-003
    Material Weakness Repeat
  • 1181434 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $779,616
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $770,454
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $661,979
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $597,581
84.425 EDUCATION STABILIZATION FUND 2024 $280,669
10.553 SCHOOL BREAKFAST PROGRAM 2024 $187,540
10.553 SCHOOL BREAKFAST PROGRAM 2025 $176,501
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $148,748
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $76,261
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $66,387
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $61,822
84.425 EDUCATION STABILIZATION FUND 2025 $26,927
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $26,325
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $24,982
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $24,285
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2024 $23,783
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $23,645
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $21,241
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2025 $19,229
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $15,470
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $13,097
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $12,345
10.556 SPECIAL MILK PROGRAM FOR CHILDREN 2025 $6,458
10.556 SPECIAL MILK PROGRAM FOR CHILDREN 2024 $3,488
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $2,038
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $350