Finding 1203137 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-03-30
Audit: 396360
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1203133 2023-001
    Material Weakness Repeat
  • 1203134 2023-001
    Material Weakness Repeat
  • 1203135 2023-001
    Material Weakness Repeat
  • 1203136 2023-001
    Material Weakness Repeat
  • 1203138 2023-001
    Material Weakness Repeat
  • 1203139 2023-001
    Material Weakness Repeat
  • 1203140 2023-001
    Material Weakness Repeat
  • 1203141 2023-001
    Material Weakness Repeat
  • 1203142 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $573,186
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $462,529
84.027 SPECIAL EDUCATION_GRANTS TO STATES $186,387
10.553 SCHOOL BREAKFAST PROGRAM $108,004
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $94,298
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $76,000
10.555 NATIONAL SCHOOL LUNCH PROGRAM $19,587