Finding 1182725 (2025-008)

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

  • 1182723 2025-006
    Material Weakness Repeat
  • 1182724 2025-007
    Material Weakness Repeat
  • 1182726 2025-009
    Material Weakness Repeat
  • 1182727 2025-006
    Material Weakness Repeat
  • 1182728 2025-007
    Material Weakness Repeat
  • 1182729 2025-008
    Material Weakness Repeat
  • 1182730 2025-009
    Material Weakness Repeat
  • 1182731 2025-006
    Material Weakness Repeat
  • 1182732 2025-007
    Material Weakness Repeat
  • 1182733 2025-008
    Material Weakness Repeat
  • 1182734 2025-009
    Material Weakness Repeat
  • 1182735 2025-006
    Material Weakness Repeat
  • 1182736 2025-007
    Material Weakness Repeat
  • 1182737 2025-008
    Material Weakness Repeat
  • 1182738 2025-009
    Material Weakness Repeat
  • 1182739 2025-006
    Material Weakness Repeat
  • 1182740 2025-007
    Material Weakness Repeat
  • 1182741 2025-008
    Material Weakness Repeat
  • 1182742 2025-009
    Material Weakness Repeat
  • 1182743 2025-006
    Material Weakness Repeat
  • 1182744 2025-007
    Material Weakness Repeat
  • 1182745 2025-008
    Material Weakness Repeat
  • 1182746 2025-009
    Material Weakness Repeat
  • 1182747 2025-007
    Material Weakness Repeat
  • 1182748 2025-008
    Material Weakness Repeat
  • 1182749 2025-010
    Material Weakness Repeat
  • 1182750 2025-011
    Material Weakness Repeat
  • 1182751 2025-007
    Material Weakness Repeat
  • 1182752 2025-008
    Material Weakness Repeat
  • 1182753 2025-010
    Material Weakness Repeat
  • 1182754 2025-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION_GRANTS TO STATES $238,558
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $119,009
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $75,620
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $48,267
93.778 MEDICAL ASSISTANCE PROGRAM $34,855
10.553 SCHOOL BREAKFAST PROGRAM $27,266
84.425 EDUCATION STABILIZATION FUND $16,500
10.555 NATIONAL SCHOOL LUNCH PROGRAM $14,860
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $6,916