Finding 1181879 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-23
Audit: 393181
Organization: Mendota Ccsd No. 289 (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181875 2025-001
    Material Weakness Repeat
  • 1181876 2025-001
    Material Weakness Repeat
  • 1181877 2025-001
    Material Weakness Repeat
  • 1181878 2025-001
    Material Weakness Repeat
  • 1181880 2025-001
    Material Weakness Repeat
  • 1181881 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $333,133
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $177,769
10.553 SCHOOL BREAKFAST PROGRAM $71,841
93.778 MEDICAL ASSISTANCE PROGRAM $70,288
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $48,521
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $28,611
10.555 NATIONAL SCHOOL LUNCH PROGRAM $24,558
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $20,902
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $8,495
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,017
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $635