Finding 1182654 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182648 2025-003
    Material Weakness Repeat
  • 1182649 2025-003
    Material Weakness Repeat
  • 1182650 2025-003
    Material Weakness Repeat
  • 1182651 2025-003
    Material Weakness Repeat
  • 1182652 2025-003
    Material Weakness Repeat
  • 1182653 2025-003
    Material Weakness Repeat
  • 1182655 2025-004
    Material Weakness Repeat
  • 1182656 2025-004
    Material Weakness Repeat
  • 1182657 2025-004
    Material Weakness Repeat
  • 1182658 2025-004
    Material Weakness Repeat
  • 1182659 2025-004
    Material Weakness Repeat
  • 1182660 2025-005
    Material Weakness Repeat
  • 1182661 2025-005
    Material Weakness Repeat
  • 1182662 2025-005
    Material Weakness Repeat
  • 1182663 2025-005
    Material Weakness Repeat
  • 1182664 2025-005
    Material Weakness Repeat
  • 1182665 2025-005
    Material Weakness Repeat
  • 1182666 2025-006
    Material Weakness Repeat
  • 1182667 2025-006
    Material Weakness Repeat
  • 1182668 2025-007
    Material Weakness Repeat
  • 1182669 2025-007
    Material Weakness Repeat
  • 1182670 2025-008
    Material Weakness Repeat
  • 1182671 2025-008
    Material Weakness Repeat
  • 1182672 2025-008
    Material Weakness Repeat
  • 1182673 2025-008
    Material Weakness Repeat
  • 1182674 2025-008
    Material Weakness Repeat
  • 1182675 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $6.03M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $3.51M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $2.43M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.86M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $1.17M
10.553 SCHOOL BREAKFAST PROGRAM 2025 $811,754
10.553 SCHOOL BREAKFAST PROGRAM 2024 $550,300
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $482,588
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $244,580
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 2024 $189,930
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $182,098
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $148,106
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $147,586
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $128,018
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $125,358
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $123,502
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $121,708
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $116,228
84.425 EDUCATION STABILIZATION FUND 2025 $83,117
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $75,409
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $69,739
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $52,956
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $45,976
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $7,459
84.425 EDUCATION STABILIZATION FUND 2024 $1,098