Finding 1205346 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397048
Auditor: EIDE BAILLY

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205343 2025-001
    Material Weakness Repeat
  • 1205344 2025-001
    Material Weakness Repeat
  • 1205345 2025-001
    Material Weakness Repeat
  • 1205347 2025-002
    Material Weakness Repeat
  • 1205348 2025-002
    Material Weakness Repeat
  • 1205349 2025-003
    Material Weakness Repeat
  • 1205350 2025-003
    Material Weakness Repeat
  • 1205351 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $628,865
10.553 SCHOOL BREAKFAST PROGRAM $74,617
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $11,949