Finding 1182319 (2025-002)

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

  • 1182318 2025-002
    Material Weakness Repeat
  • 1182320 2025-002
    Material Weakness Repeat
  • 1182321 2025-002
    Material Weakness Repeat
  • 1182322 2025-002
    Material Weakness Repeat
  • 1182323 2025-002
    Material Weakness Repeat
  • 1182324 2025-003
    Material Weakness Repeat
  • 1182325 2025-003
    Material Weakness Repeat
  • 1182326 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $821,403
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $473,675
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $428,255
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $403,054
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $343,163
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $280,014
84.425 EDUCATION STABILIZATION FUND 2025 $151,672
10.553 SCHOOL BREAKFAST PROGRAM 2024 $120,713
10.553 SCHOOL BREAKFAST PROGRAM 2025 $102,902
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 2025 $53,909
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $50,983
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $49,692
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS 2025 $41,964
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $40,050
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $28,690
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $26,518
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $26,287
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $22,372
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $11,436
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $4,033