Finding 1200774 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395771
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1200773 2025-002
    Material Weakness Repeat
  • 1200775 2025-002
    Material Weakness Repeat
  • 1200776 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $7.89M
84.268 FEDERAL DIRECT STUDENT LOANS $7.79M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7.26M
84.027 SPECIAL EDUCATION GRANTS TO STATES $6.28M
84.063 FEDERAL PELL GRANT PROGRAM $5.22M
93.600 HEAD START $3.33M
32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES $2.18M
10.553 SCHOOL BREAKFAST PROGRAM $1.98M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.85M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.51M
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $584,798
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $431,744
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $419,978
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $399,608
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $383,001
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $343,747
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $242,597
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $188,292
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $151,083
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $126,598
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $111,009
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $75,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $61,438
84.033 FEDERAL WORK-STUDY PROGRAM $61,349
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $59,921
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $47,275
84.425 EDUCATION STABILIZATION FUND $36,349
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $29,645
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $13,500
93.913 GRANTS TO STATES FOR OPERATION OF STATE OFFICES OF RURAL HEALTH $6,000
64.028 POST-9/11 VETERANS EDUCATIONAL ASSISTANCE $2,864