Finding 1186727 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394444
Organization: Orange Ulster Boces (NY)
Auditor: BONADIO & CO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186726 2025-001
    Material Weakness Repeat
  • 1186728 2025-001
    Material Weakness Repeat
  • 1186729 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $659,229
10.555 NATIONAL SCHOOL LUNCH PROGRAM $519,968
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $453,280
84.063 FEDERAL PELL GRANT PROGRAM $371,559
10.553 SCHOOL BREAKFAST PROGRAM $262,715
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $133,345
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $132,959
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $128,428
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $111,637
17.259 WIOA YOUTH ACTIVITIES $70,306
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $20,000
84.425W EDUCATION STABILIZATION FUND $14,500
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $5,912