Finding 1181685 (2025-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-20
Audit: 392940
Organization: Educational Service Unit No. 2 (NE)
Auditor: FORWARD CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181683 2025-004
    Material Weakness Repeat
  • 1181684 2025-005
    Material Weakness Repeat
  • 1181686 2025-004
    Material Weakness Repeat
  • 1181687 2025-005
    Material Weakness Repeat
  • 1181688 2025-006
    Material Weakness Repeat
  • 1181689 2025-004
    Material Weakness Repeat
  • 1181690 2025-005
    Material Weakness Repeat
  • 1181691 2025-006
    Material Weakness Repeat
  • 1181692 2025-004
    Material Weakness Repeat
  • 1181693 2025-005
    Material Weakness Repeat
  • 1181694 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $3.47M
84.206 JAVITS GIFTED AND TALENTED STUDENTS EDUCATION $951,918
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $944,661
93.327 DEMONSTRATION GRANTS FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING $571,044
84.411 EDUCATION INNOVATION AND RESEARCH (FORMERLY INVESTING IN INNOVATION (I3) FUND) $524,762
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $177,197
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $158,053
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $100,854
84.027 SPECIAL EDUCATION GRANTS TO STATES $91,543
84.425 EDUCATION STABILIZATION FUND $85,000
93.778 MEDICAL ASSISTANCE PROGRAM $25,235
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $20,204
10.555 NATIONAL SCHOOL LUNCH PROGRAM $18,415
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $10,836
10.553 SCHOOL BREAKFAST PROGRAM $6,208