Finding 1182806 (2025-001)

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

  • 1182804 2025-001
    Material Weakness Repeat
  • 1182805 2025-001
    Material Weakness Repeat
  • 1182807 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $473,908
10.558 CHILD AND ADULT CARE FOOD PROGRAM $69,053
97.008 NON-PROFIT SECURITY PROGRAM $41,194
10.555 NATIONAL SCHOOL LUNCH PROGRAM $26,306