Finding 1205519 (2025-005)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205508 2025-002
    Material Weakness Repeat
  • 1205509 2025-002
    Material Weakness Repeat
  • 1205510 2025-002
    Material Weakness Repeat
  • 1205511 2025-002
    Material Weakness Repeat
  • 1205512 2025-002
    Material Weakness Repeat
  • 1205513 2025-002
    Material Weakness Repeat
  • 1205514 2025-002
    Material Weakness Repeat
  • 1205515 2025-002
    Material Weakness Repeat
  • 1205516 2025-003
    Material Weakness Repeat
  • 1205517 2025-004
    Material Weakness Repeat
  • 1205518 2025-004
    Material Weakness Repeat
  • 1205520 2025-005
    Material Weakness Repeat
  • 1205521 2025-005
    Material Weakness Repeat
  • 1205522 2025-006
    Material Weakness Repeat
  • 1205523 2025-006
    Material Weakness Repeat
  • 1205524 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $4.11M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $3.57M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $3.13M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $2.96M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $2.96M
10.553 SCHOOL BREAKFAST PROGRAM 2025 $943,547
10.553 SCHOOL BREAKFAST PROGRAM 2024 $848,454
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $707,622
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $574,228
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS 2024 $566,971
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $492,144
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS 2025 $469,582
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2025 $414,998
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $374,775
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2024 $192,770
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 2024 $170,150
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $148,076
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2025 $147,723
93.778 MEDICAL ASSISTANCE PROGRAM 2024 $146,518
93.778 MEDICAL ASSISTANCE PROGRAM 2025 $140,988
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $127,435
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2025 $116,984
10.582 FRESH FRUIT AND VEGETABLE PROGRAM 2024 $95,792
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $71,817
84.425 EDUCATION STABILIZATION FUND 2024 $63,391
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2025 $46,498
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 2025 $36,091
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 2024 $17,927
84.425 EDUCATION STABILIZATION FUND 2025 $16,339
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $12,440