Finding 1182036 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182028 2025-003
    Material Weakness Repeat
  • 1182029 2025-003
    Material Weakness Repeat
  • 1182030 2025-003
    Material Weakness Repeat
  • 1182031 2025-003
    Material Weakness Repeat
  • 1182032 2025-003
    Material Weakness Repeat
  • 1182033 2025-003
    Material Weakness Repeat
  • 1182034 2025-004
    Material Weakness Repeat
  • 1182035 2025-004
    Material Weakness Repeat
  • 1182037 2025-004
    Material Weakness Repeat
  • 1182038 2025-004
    Material Weakness Repeat
  • 1182039 2025-004
    Material Weakness Repeat
  • 1182040 2025-005
    Material Weakness Repeat
  • 1182041 2025-005
    Material Weakness Repeat
  • 1182042 2025-006
    Material Weakness Repeat
  • 1182043 2025-006
    Material Weakness Repeat
  • 1182044 2025-007
    Material Weakness Repeat
  • 1182045 2025-007
    Material Weakness Repeat
  • 1182046 2025-008
    Material Weakness Repeat
  • 1182047 2025-008
    Material Weakness Repeat
  • 1182048 2025-008
    Material Weakness Repeat
  • 1182049 2025-008
    Material Weakness Repeat
  • 1182050 2025-008
    Material Weakness Repeat
  • 1182051 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $1.51M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.07M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $1.01M
84.425 EDUCATION STABILIZATION FUND 2025 $769,986
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $404,416
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $347,420
10.553 SCHOOL BREAKFAST PROGRAM 2024 $223,783
10.553 SCHOOL BREAKFAST PROGRAM 2025 $220,540
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $217,859
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $150,959
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $114,477
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $88,267
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $80,103
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $68,743
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $64,839
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $30,636
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $28,985
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $26,052
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $25,128
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $21,165
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $16,521
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $11,159
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $6,037
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $1,532