Finding 1205236 (2025-002)

Material Weakness Repeat Finding
Requirement
EI
Questioned Costs
-
Year
2025
Accepted
2026-03-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205235 2025-002
    Material Weakness Repeat
  • 1205237 2025-002
    Material Weakness Repeat
  • 1205238 2025-002
    Material Weakness Repeat
  • 1205239 2025-003
    Material Weakness Repeat
  • 1205240 2025-003
    Material Weakness Repeat
  • 1205241 2025-004
    Material Weakness Repeat
  • 1205242 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND 2024 $2.02M
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $1.93M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.70M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $1.44M
84.425 EDUCATION STABILIZATION FUND 2025 $1.37M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $621,711
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $438,010
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $247,429
10.553 SCHOOL BREAKFAST PROGRAM 2025 $209,652
10.553 SCHOOL BREAKFAST PROGRAM 2024 $209,636
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $141,339
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $95,831
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $87,891
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $76,509
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $60,125
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $43,512
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $42,059
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $30,532
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $20,200
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $17,201
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2025 $7,501
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $3,002
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH 2024 $1,864