Finding 1200679 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395713
Organization: Southeastern Cusd #337 (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1200669 2025-003
    Material Weakness Repeat
  • 1200670 2025-003
    Material Weakness Repeat
  • 1200671 2025-003
    Material Weakness Repeat
  • 1200672 2025-003
    Material Weakness Repeat
  • 1200673 2025-003
    Material Weakness Repeat
  • 1200674 2025-003
    Material Weakness Repeat
  • 1200675 2025-004
    Material Weakness Repeat
  • 1200676 2025-004
    Material Weakness Repeat
  • 1200677 2025-004
    Material Weakness Repeat
  • 1200678 2025-004
    Material Weakness Repeat
  • 1200680 2025-004
    Material Weakness Repeat
  • 1200681 2025-003
    Material Weakness Repeat
  • 1200682 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES $147,901
84.425 EDUCATION STABILIZATION FUND $77,122
10.553 SCHOOL BREAKFAST PROGRAM $57,080
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $34,333
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $27,446
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $22,003
93.778 MEDICAL ASSISTANCE PROGRAM $18,977
84.358 RURAL EDUCATION $15,253
84.173 COVID-19 SPECIAL EDUCATION PRESCHOOL GRANTS $7,036
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $6,156
10.555 NATIONAL SCHOOL LUNCH PROGRAM $707