Finding 1182173 (2025-003)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2025
Accepted
2026-03-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182168 2025-002
    Material Weakness Repeat
  • 1182169 2025-002
    Material Weakness Repeat
  • 1182170 2025-002
    Material Weakness Repeat
  • 1182171 2025-002
    Material Weakness Repeat
  • 1182172 2025-003
    Material Weakness Repeat
  • 1182174 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $448,731
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $418,752
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $279,598
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $257,319
84.425 EDUCATION STABILIZATION FUND 2024 $211,376
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $171,743
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 2025 $88,928
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $62,971
10.553 SCHOOL BREAKFAST PROGRAM 2025 $60,030
10.553 SCHOOL BREAKFAST PROGRAM 2024 $55,081
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $40,858
84.425 EDUCATION STABILIZATION FUND 2025 $33,439
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $29,422
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $24,209
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $23,956
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $20,798
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $18,224
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $14,055
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS 2025 $13,655
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $3,053
96.001 SOCIAL SECURITY DISABILITY INSURANCE 2025 $140
96.001 SOCIAL SECURITY DISABILITY INSURANCE 2024 $56