Finding 1182421 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182418 2025-003
    Material Weakness Repeat
  • 1182419 2025-003
    Material Weakness Repeat
  • 1182420 2025-003
    Material Weakness Repeat
  • 1182422 2025-003
    Material Weakness Repeat
  • 1182423 2025-003
    Material Weakness Repeat
  • 1182424 2025-003
    Material Weakness Repeat
  • 1182425 2025-003
    Material Weakness Repeat
  • 1182426 2025-004
    Material Weakness Repeat
  • 1182427 2025-004
    Material Weakness Repeat
  • 1182428 2025-004
    Material Weakness Repeat
  • 1182429 2025-004
    Material Weakness Repeat
  • 1182430 2025-004
    Material Weakness Repeat
  • 1182431 2025-004
    Material Weakness Repeat
  • 1182432 2025-004
    Material Weakness Repeat
  • 1182433 2025-004
    Material Weakness Repeat
  • 1182434 2025-005
    Material Weakness Repeat
  • 1182435 2025-005
    Material Weakness Repeat
  • 1182436 2025-005
    Material Weakness Repeat
  • 1182437 2025-005
    Material Weakness Repeat
  • 1182438 2025-005
    Material Weakness Repeat
  • 1182439 2025-005
    Material Weakness Repeat
  • 1182440 2025-005
    Material Weakness Repeat
  • 1182441 2025-005
    Material Weakness Repeat
  • 1182442 2025-006
    Material Weakness Repeat
  • 1182443 2025-006
    Material Weakness Repeat
  • 1182444 2025-007
    Material Weakness Repeat
  • 1182445 2025-007
    Material Weakness Repeat
  • 1182446 2025-008
    Material Weakness Repeat
  • 1182447 2025-008
    Material Weakness Repeat
  • 1182448 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2025 $2.60M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $1.60M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.37M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $809,681
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $669,248
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $443,808
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $337,992
10.553 SCHOOL BREAKFAST PROGRAM 2025 $306,572
10.553 SCHOOL BREAKFAST PROGRAM 2024 $280,778
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $233,643
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $202,758
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $136,468
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $110,555
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2024 $96,525
84.425 EDUCATION STABILIZATION FUND 2024 $88,707
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $82,533
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $82,334
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH 2025 $79,650
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH 2024 $48,973
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $47,058
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $44,335
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 2025 $44,119
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $42,459
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2024 $38,861
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2025 $37,052
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $33,874
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $29,579
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2025 $29,479
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $21,182
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $18,646
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS 2025 $15,792
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $15,135