Finding 1190850 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395145
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190847 2025-002
    Material Weakness Repeat
  • 1190848 2025-002
    Material Weakness Repeat
  • 1190849 2025-002
    Material Weakness Repeat
  • 1190851 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.25M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.95M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $857,458
10.553 SCHOOL BREAKFAST PROGRAM $574,709
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $182,200
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $95,000
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $77,216
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $73,169
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $51,885
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $48,118
10.558 CHILD AND ADULT CARE FOOD PROGRAM $36,667
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $31,439
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $15,048
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $13,115
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $12,445
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $11,499
84.425 EDUCATION STABILIZATION FUND $5,622
10.556 SPECIAL MILK PROGRAM FOR CHILDREN $206