Finding 1186774 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186773 2025-001
    Material Weakness Repeat
  • 1186775 2025-001
    Material Weakness Repeat
  • 1186776 2025-001
    Material Weakness Repeat
  • 1186777 2025-001
    Material Weakness Repeat
  • 1186778 2025-002
    Material Weakness Repeat
  • 1186779 2025-002
    Material Weakness Repeat
  • 1186780 2025-002
    Material Weakness Repeat
  • 1186781 2025-002
    Material Weakness Repeat
  • 1186782 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $332,319
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $188,727
10.555 NATIONAL SCHOOL LUNCH PROGRAM $178,543
93.778 MEDICAL ASSISTANCE PROGRAM $143,541
84.027 SPECIAL EDUCATION GRANTS TO STATES $131,217
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $69,853
84.425 EDUCATION STABILIZATION FUND $35,864
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $34,937
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $31,389
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $18,047
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,728