Finding 1186783 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186784 2025-003
    Material Weakness Repeat
  • 1186785 2025-004
    Material Weakness Repeat
  • 1186786 2025-004
    Material Weakness Repeat
  • 1186787 2025-004
    Material Weakness Repeat
  • 1186788 2025-004
    Material Weakness Repeat
  • 1186789 2025-005
    Material Weakness Repeat
  • 1186790 2025-005
    Material Weakness Repeat
  • 1186791 2025-006
    Material Weakness Repeat
  • 1186792 2025-006
    Material Weakness Repeat
  • 1186793 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $2.07M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $2.01M
84.425 EDUCATION STABILIZATION FUND 2024 $1.33M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $933,847
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $798,633
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $608,821
10.553 SCHOOL BREAKFAST PROGRAM 2024 $531,988
84.425 EDUCATION STABILIZATION FUND 2025 $514,059
10.553 SCHOOL BREAKFAST PROGRAM 2025 $486,287
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 2024 $387,684
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $260,096
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 2025 $258,820
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $176,788
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $171,665
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $163,922
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $133,856
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $116,045
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $111,998
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $97,982
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $82,728
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $51,749
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $27,185
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $10,512
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $5,408
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $4,359
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $3,891