Finding 1181435 (2025-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-19
Audit: 392698
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181436 2025-006
    Material Weakness Repeat
  • 1181437 2025-006
    Material Weakness Repeat
  • 1181438 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $719,800
10.555 NATIONAL SCHOOL LUNCH PROGRAM $668,144
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $576,982
84.027 SPECIAL EDUCATION GRANTS TO STATES $482,623
10.553 SCHOOL BREAKFAST PROGRAM $257,146
84.425 EDUCATION STABILIZATION FUND $231,617
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $192,755
10.558 CHILD AND ADULT CARE FOOD PROGRAM $103,566
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $78,750
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $64,070
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $41,461
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $23,172
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $22,613
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $16,990
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $9,143
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,241
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $4,887