Finding 1182239 (2025-005)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182226 2025-003
    Material Weakness Repeat
  • 1182227 2025-003
    Material Weakness Repeat
  • 1182228 2025-003
    Material Weakness Repeat
  • 1182229 2025-004
    Material Weakness Repeat
  • 1182230 2025-004
    Material Weakness Repeat
  • 1182231 2025-004
    Material Weakness Repeat
  • 1182232 2025-004
    Material Weakness Repeat
  • 1182233 2025-004
    Material Weakness Repeat
  • 1182234 2025-004
    Material Weakness Repeat
  • 1182235 2025-005
    Material Weakness Repeat
  • 1182236 2025-005
    Material Weakness Repeat
  • 1182237 2025-005
    Material Weakness Repeat
  • 1182238 2025-005
    Material Weakness Repeat
  • 1182240 2025-005
    Material Weakness Repeat
  • 1182241 2025-006
    Material Weakness Repeat
  • 1182242 2025-006
    Material Weakness Repeat
  • 1182243 2025-006
    Material Weakness Repeat
  • 1182244 2025-006
    Material Weakness Repeat
  • 1182245 2025-007
    Material Weakness Repeat
  • 1182246 2025-007
    Material Weakness Repeat
  • 1182247 2025-007
    Material Weakness Repeat
  • 1182248 2025-008
    Material Weakness Repeat
  • 1182249 2025-008
    Material Weakness Repeat
  • 1182250 2025-009
    Material Weakness Repeat
  • 1182251 2025-009
    Material Weakness Repeat
  • 1182252 2025-010
    Material Weakness Repeat
  • 1182253 2025-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $958,929
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $868,863
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $858,606
84.425 EDUCATION STABILIZATION FUND 2024 $692,739
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $655,236
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $507,398
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $466,170
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $255,959
10.553 SCHOOL BREAKFAST PROGRAM 2024 $165,860
10.553 SCHOOL BREAKFAST PROGRAM 2025 $159,945
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $130,630
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $75,302
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $59,286
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $34,116
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 2024 $33,835
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $32,844
84.425 EDUCATION STABILIZATION FUND 2025 $20,200
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $12,062
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $9,751
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $9,346
10.575 FARM TO SCHOOL GRANT PROGRAM 2024 $6,735
10.575 FARM TO SCHOOL GRANT PROGRAM 2025 $5,273
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $761