Finding 1205785 (2025-005)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-04-02
Audit: 397520
Organization: Elko County School District (NV)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205775 2025-004
    Material Weakness Repeat
  • 1205776 2025-005
    Material Weakness Repeat
  • 1205777 2025-006
    Material Weakness Repeat
  • 1205778 2025-004
    Material Weakness Repeat
  • 1205779 2025-005
    Material Weakness Repeat
  • 1205780 2025-006
    Material Weakness Repeat
  • 1205781 2025-004
    Material Weakness Repeat
  • 1205782 2025-005
    Material Weakness Repeat
  • 1205783 2025-006
    Material Weakness Repeat
  • 1205784 2025-004
    Material Weakness Repeat
  • 1205786 2025-006
    Material Weakness Repeat
  • 1205787 2025-004
    Material Weakness Repeat
  • 1205788 2025-005
    Material Weakness Repeat
  • 1205789 2025-006
    Material Weakness Repeat
  • 1205790 2025-007
    Material Weakness Repeat
  • 1205791 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.041 IMPACT AID $2.01M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $678,869
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $542,152
10.553 SCHOOL BREAKFAST PROGRAM $348,305
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $314,579
10.555 NATIONAL SCHOOL LUNCH PROGRAM $233,860
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $233,692
84.027 SPECIAL EDUCATION GRANTS TO STATES $184,946
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $171,350
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $147,371
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $92,095
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $56,021
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $36,152
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $34,698
84.425 EDUCATION STABILIZATION FUND $31,440
84.144 MIGRANT EDUCATION COORDINATION PROGRAM $11,747
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $10,430
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $8,500
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $797