Finding 1181715 (2025-002)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-03-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181716 2025-002
    Material Weakness Repeat
  • 1181717 2025-002
    Material Weakness Repeat
  • 1181718 2025-002
    Material Weakness Repeat
  • 1181719 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $2.05M
93.600 HEAD START 2025 $1.72M
93.600 HEAD START 2024 $1.52M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.16M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $960,144
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $858,924
10.553 SCHOOL BREAKFAST PROGRAM 2025 $793,715
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $739,216
10.553 SCHOOL BREAKFAST PROGRAM 2024 $424,958
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $291,843
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2024 $277,865
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $242,985
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2025 $237,560
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2025 $175,234
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $174,919
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $163,125
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $118,302
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $114,940
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $114,877
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $111,794
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $108,345
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $104,596
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2024 $100,114
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $57,270
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $56,848
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $14,734
84.425 EDUCATION STABILIZATION FUND 2024 $4,912
84.425 EDUCATION STABILIZATION FUND 2025 $64