Finding 1182548 (2023-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2026-03-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182546 2023-002
    Material Weakness Repeat
  • 1182547 2023-002
    Material Weakness Repeat
  • 1182549 2023-002
    Material Weakness Repeat
  • 1182550 2023-002
    Material Weakness Repeat
  • 1182551 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Elementary and Secondary School Emergency Relief III - COVID $978,770
84.027 State Grants - Individuals with Disabilities Education Act $468,404
84.010 Title IA Disadvantaged $467,892
84.425 Elementary and Secondary School Emergency Relief II - COVID $360,575
10.555 NATIONAL SCHOOL LUNCH PROGRAM $228,588
10.553 School Breakfast Program $121,158
10.575 FARM TO SCHOOL GRANT PROGRAM $66,300
84.367 Title IIA - Supporting Effective Instruction $59,664
84.027 State Grants - Individuals with Disabilities Education Act - ARP - COVID $50,811
10.555 National School Lunch Program - Donated Commodities $50,702
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $46,173
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $42,817
10.555 Supply Chain Assistance $31,872
84.425 GEER - Computer Science Labs - COVID $27,559
84.358 Title VI - Rural and Low Income $16,190
84.173 Special Education - Preschool Grants $13,683
84.425 ESSER Learning Loss - Learning Management System - COVID $9,800
10.649 Pandemic EBT Administrative Costs: SNAP - COVID $3,140
84.425 ARP Homeless Children & Youth II - COVID $1,766
84.173 Special Education - Preschool Grants - ARP - COVID $280
84.425 Elementary and Secondary School Emergency Relief - COVID $130