Finding 1181600 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-19
Audit: 392819
Auditor: BONADIO & CO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181598 2025-001
    Material Weakness Repeat
  • 1181599 2025-002
    Material Weakness Repeat
  • 1181601 2025-002
    Material Weakness Repeat
  • 1181602 2025-001
    Material Weakness Repeat
  • 1181603 2025-002
    Material Weakness Repeat
  • 1181604 2025-001
    Material Weakness Repeat
  • 1181605 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425U COVID-19 - EDUCATION STABILIZATION FUND $144,026
10.553 SCHOOL BREAKFAST PROGRAM $70,722
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $32,472
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $20,799
84.027 SPECIAL EDUCATION GRANTS TO STATES $7,808
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $6,497
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,872
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2,515
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $988