Finding 1181568 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181564 2025-004
    Material Weakness Repeat
  • 1181565 2025-004
    Material Weakness Repeat
  • 1181566 2025-004
    Material Weakness Repeat
  • 1181567 2025-004
    Material Weakness Repeat
  • 1181569 2025-004
    Material Weakness Repeat
  • 1181570 2025-004
    Material Weakness Repeat
  • 1181571 2025-004
    Material Weakness Repeat
  • 1181572 2025-004
    Material Weakness Repeat
  • 1181573 2025-004
    Material Weakness Repeat
  • 1181574 2025-004
    Material Weakness Repeat
  • 1181575 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.039 HAZARD MITIGATION GRANT $2.62M
84.425 EDUCATION STABILIZATION FUND $947,216
10.553 SCHOOL BREAKFAST PROGRAM $902,685
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $308,814
84.027 SPECIAL EDUCATION_GRANTS TO STATES $273,652
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $215,246
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $202,554
10.555 NATIONAL SCHOOL LUNCH PROGRAM $183,494
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $178,496
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $138,608
84.011 MIGRANT EDUCATION_STATE GRANT PROGRAM $136,999
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $134,847
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $130,575
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $120,483
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $80,053
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $54,286
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $34,955
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $25,000
93.658 FOSTER CARE_TITLE IV-E $352