Finding 1190833 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190831 2025-003
    Material Weakness Repeat
  • 1190832 2025-003
    Material Weakness Repeat
  • 1190834 2025-003
    Material Weakness Repeat
  • 1190835 2025-004
    Material Weakness Repeat
  • 1190836 2025-004
    Material Weakness Repeat
  • 1190837 2025-004
    Material Weakness Repeat
  • 1190838 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $5.06M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.88M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.10M
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $747,675
10.558 CHILD AND ADULT CARE FOOD PROGRAM $630,944
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $585,006
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $582,879
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $330,000
93.778 MEDICAL ASSISTANCE PROGRAM $264,716
84.027 SPECIAL EDUCATION GRANTS TO STATES $220,073
84.425 EDUCATION STABILIZATION FUND $149,257
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $127,504
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $122,184
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $117,886
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $106,789
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $78,973
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $50,000
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $47,598
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $40,000
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $30,000
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $25,875
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $21,595
21.019 CORONAVIRUS RELIEF FUND $12,517