Finding 1191225 (2025-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-27
Audit: 395377
Organization: Isd # 13 Columbia Heights (MN)
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191226 2025-004
    Material Weakness Repeat
  • 1191227 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.11M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.10M
84.027 SPECIAL EDUCATION GRANTS TO STATES $856,568
10.553 SCHOOL BREAKFAST PROGRAM $658,053
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $201,211
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $125,761
84.425 EDUCATION STABILIZATION FUND $110,376
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $37,000
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $34,698
84.351 ARTS IN EDUCATION $34,434
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $33,925
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $27,430
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $25,000
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $23,801
10.558 CHILD AND ADULT CARE FOOD PROGRAM $23,648
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $10,063
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $5,084