Finding 1181922 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181907 2025-004
    Material Weakness Repeat
  • 1181908 2025-004
    Material Weakness Repeat
  • 1181909 2025-004
    Material Weakness Repeat
  • 1181910 2025-004
    Material Weakness Repeat
  • 1181911 2025-004
    Material Weakness Repeat
  • 1181912 2025-004
    Material Weakness Repeat
  • 1181913 2025-004
    Material Weakness Repeat
  • 1181914 2025-004
    Material Weakness Repeat
  • 1181915 2025-004
    Material Weakness Repeat
  • 1181916 2025-004
    Material Weakness Repeat
  • 1181917 2025-004
    Material Weakness Repeat
  • 1181918 2025-004
    Material Weakness Repeat
  • 1181919 2025-003
    Material Weakness Repeat
  • 1181920 2025-003
    Material Weakness Repeat
  • 1181921 2025-003
    Material Weakness Repeat
  • 1181923 2025-003
    Material Weakness Repeat
  • 1181924 2025-003
    Material Weakness Repeat
  • 1181925 2025-003
    Material Weakness Repeat
  • 1181926 2025-003
    Material Weakness Repeat
  • 1181927 2025-003
    Material Weakness Repeat
  • 1181928 2025-003
    Material Weakness Repeat
  • 1181929 2025-003
    Material Weakness Repeat
  • 1181930 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $323,356
84.010 Title I - Low Income $242,026
10.553 SCHOOL BREAKFAST PROGRAM $96,572
84.425 COVID-19-ARP, ESSER III $58,316
10.555 National School Lunch Program - Noncash assistance (commodities) $28,963
84.367 Title IIA - Improving Teacher Quality $25,519
84.027 IDEA, Part B Public Law 94-142 $18,977
84.358 Title VI - Rural and Low Income Schools $12,191
84.173 IDEA, Pre-school Public Law 99-457 $1,620
84.424 Title IV - Student Support & Academic Enrichment $863