Finding 1191120 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191117 2025-002
    Material Weakness Repeat
  • 1191118 2025-002
    Material Weakness Repeat
  • 1191119 2025-002
    Material Weakness Repeat
  • 1191121 2025-002
    Material Weakness Repeat
  • 1191122 2025-002
    Material Weakness Repeat
  • 1191123 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $2.61M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2.38M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.47M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.22M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $905,927
84.041 IMPACT AID $703,067
12.001 DEPARTMENT OF THE ARMY - ROTC $480,936
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $346,791
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $328,191
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $145,862
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $65,588
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $58,983
84.027 SPECIAL EDUCATION GRANTS TO STATES $53,170
84.425 COVID-19 EDUCATION STABILIZATION FUND $48,681
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $35,940
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $16,483