Finding 1204906 (2025-001)

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

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1204907 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $741,841
10.555 NATIONAL SCHOOL LUNCH PROGRAM $97,423
10.553 SCHOOL BREAKFAST PROGRAM $46,469
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $33,191
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $31,949
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $11,613
84.027 SPECIAL EDUCATION GRANTS TO STATES $10,600
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $10,218
15.616 CLEAN VESSEL ACT $9,940
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $6,728
97.067 HOMELAND SECURITY GRANT PROGRAM $5,000
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4,600
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $3,828
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $2,226
84.425 EDUCATION STABILIZATION FUND $2,100
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,306
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $109