Finding 1205727 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205717 2025-003
    Material Weakness Repeat
  • 1205718 2025-003
    Material Weakness Repeat
  • 1205719 2025-003
    Material Weakness Repeat
  • 1205720 2025-003
    Material Weakness Repeat
  • 1205721 2025-003
    Material Weakness Repeat
  • 1205722 2025-003
    Material Weakness Repeat
  • 1205723 2025-003
    Material Weakness Repeat
  • 1205724 2025-003
    Material Weakness Repeat
  • 1205725 2025-003
    Material Weakness Repeat
  • 1205726 2025-003
    Material Weakness Repeat
  • 1205728 2025-003
    Material Weakness Repeat
  • 1205729 2025-003
    Material Weakness Repeat
  • 1205730 2025-003
    Material Weakness Repeat
  • 1205731 2025-003
    Material Weakness Repeat
  • 1205732 2025-003
    Material Weakness Repeat
  • 1205733 2025-002
    Material Weakness Repeat
  • 1205734 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.041 IMPACT AID $1.75M
84.425 EDUCATION STABILIZATION FUND $617,211
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $414,288
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $233,578
10.553 SCHOOL BREAKFAST PROGRAM $134,985
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $73,728
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $37,999
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $36,354
10.555 NATIONAL SCHOOL LUNCH PROGRAM $27,545
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $22,758
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $21,306
84.358 RURAL EDUCATION $5,696
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2,863
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,170