Finding 1205291 (2025-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 396993
Auditor: BRADY MARTZ

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205285 2025-003
    Material Weakness Repeat
  • 1205286 2025-003
    Material Weakness Repeat
  • 1205287 2025-003
    Material Weakness Repeat
  • 1205288 2025-004
    Material Weakness Repeat
  • 1205289 2025-004
    Material Weakness Repeat
  • 1205290 2025-004
    Material Weakness Repeat
  • 1205292 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.042 INDIAN SCHOOL EQUALIZATION $7.07M
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.50M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.42M
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $1.01M
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $655,107
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $425,060
10.553 SCHOOL BREAKFAST PROGRAM $342,731
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $301,573
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $192,433
84.041 IMPACT AID $128,131
10.555 NATIONAL SCHOOL LUNCH PROGRAM $86,150
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $72,686
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $56,850
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $55,481
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $49,267
84.358 RURAL EDUCATION $38,994
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $38,090
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $34,980
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $9,637
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,788
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $2,373
84.425 EDUCATION STABILIZATION FUND $1,963