Finding 1181938 (2025-002)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-03-23
Audit: 393212
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181935 2025-001
    Material Weakness Repeat
  • 1181936 2025-002
    Material Weakness Repeat
  • 1181937 2025-002
    Material Weakness Repeat
  • 1181939 2025-002
    Material Weakness Repeat
  • 1181940 2025-003
    Material Weakness Repeat
  • 1181941 2025-003
    Material Weakness Repeat
  • 1181942 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $336,617
84.027 SPECIAL EDUCATION GRANTS TO STATES $248,407
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $234,647
10.555 NATIONAL SCHOOL LUNCH PROGRAM $183,224
93.778 MEDICAL ASSISTANCE PROGRAM $172,614
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $17,608
84.425 EDUCATION STABILIZATION FUND $12,396
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,000
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $4,980
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1,075
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $0