Finding 1186835 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-26
Audit: 394580
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186834 2025-003
    Material Weakness Repeat
  • 1186836 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.13M
84.027 SPECIAL EDUCATION GRANTS TO STATES $859,166
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $693,666
10.553 SCHOOL BREAKFAST PROGRAM $341,744
84.425 EDUCATION STABILIZATION FUND $289,920
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $115,323
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $56,951
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $45,935
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $44,796
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $33,238
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $24,722
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $17,669
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $10,873
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $6,101