Finding 1181493 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181491 2025-001
    Material Weakness Repeat
  • 1181492 2025-001
    Material Weakness Repeat
  • 1181494 2025-001
    Material Weakness Repeat
  • 1181495 2025-002
    Material Weakness Repeat
  • 1181496 2025-002
    Material Weakness Repeat
  • 1181497 2025-002
    Material Weakness Repeat
  • 1181498 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $849,337
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $777,137
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $377,588
10.553 SCHOOL BREAKFAST PROGRAM 2024 $265,477
10.553 SCHOOL BREAKFAST PROGRAM 2025 $235,699
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $210,434
84.425 EDUCATION STABILIZATION FUND 2025 $204,651
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $116,342
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $107,845
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $105,453
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $96,650
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $95,316
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $41,075
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $34,089
84.425 EDUCATION STABILIZATION FUND 2024 $25,522
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $16,213
96.001 SOCIAL SECURITY DISABILITY INSURANCE 2024 $126
96.001 SOCIAL SECURITY DISABILITY INSURANCE 2025 $28