Finding 1182149 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-23
Audit: 393508
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182145 2025-002
    Material Weakness Repeat
  • 1182146 2025-002
    Material Weakness Repeat
  • 1182147 2025-002
    Material Weakness Repeat
  • 1182148 2025-002
    Material Weakness Repeat
  • 1182150 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.041 IMPACT AID $2.06M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $396,317
84.027 SPECIAL EDUCATION GRANTS TO STATES $384,464
84.425 EDUCATION STABILIZATION FUND $185,547
10.555 NATIONAL SCHOOL LUNCH PROGRAM $83,252
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $51,375
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $50,693
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $43,380
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $33,163
10.558 CHILD AND ADULT CARE FOOD PROGRAM $4,689
10.553 SCHOOL BREAKFAST PROGRAM $1,133