Finding 1191755 (2023-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-03-29
Audit: 395557
Auditor: BRADY MARTZ

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191752 2023-005
    Material Weakness Repeat
  • 1191753 2023-005
    Material Weakness Repeat
  • 1191754 2023-005
    Material Weakness Repeat
  • 1191756 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $369,704
10.555 NATIONAL SCHOOL LUNCH PROGRAM $285,185
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $110,000
10.553 SCHOOL BREAKFAST PROGRAM $78,790
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $68,643
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $45,762
84.425 EDUCATION STABILIZATION FUND $42,175
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $33,904
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $8,409
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $3,225