Finding 1202996 (2025-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1202977 2025-002
    Material Weakness Repeat
  • 1202978 2025-002
    Material Weakness Repeat
  • 1202979 2025-002
    Material Weakness Repeat
  • 1202980 2025-002
    Material Weakness Repeat
  • 1202981 2025-002
    Material Weakness Repeat
  • 1202982 2025-002
    Material Weakness Repeat
  • 1202983 2025-002
    Material Weakness Repeat
  • 1202984 2025-003
    Material Weakness Repeat
  • 1202985 2025-003
    Material Weakness Repeat
  • 1202986 2025-003
    Material Weakness Repeat
  • 1202987 2025-004
    Material Weakness Repeat
  • 1202988 2025-004
    Material Weakness Repeat
  • 1202989 2025-004
    Material Weakness Repeat
  • 1202990 2025-005
    Material Weakness Repeat
  • 1202991 2025-005
    Material Weakness Repeat
  • 1202992 2025-005
    Material Weakness Repeat
  • 1202993 2025-006
    Material Weakness Repeat
  • 1202994 2025-006
    Material Weakness Repeat
  • 1202995 2025-006
    Material Weakness Repeat
  • 1202997 2025-007
    Material Weakness Repeat
  • 1202998 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 COVID-19 EDUCATION STABILIZATION FUND $347,674
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $340,218
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $175,400
10.553 SCHOOL BREAKFAST PROGRAM $99,992
84.027 SPECIAL EDUCATION GRANTS TO STATES $77,276
93.778 MEDICAL ASSISTANCE PROGRAM $51,341
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $17,319
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $6,841
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,994