Finding 1206091 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-04-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206088 2025-001
    Material Weakness Repeat
  • 1206089 2025-001
    Material Weakness Repeat
  • 1206090 2025-001
    Material Weakness Repeat
  • 1206092 2025-001
    Material Weakness Repeat
  • 1206093 2025-001
    Material Weakness Repeat
  • 1206094 2025-001
    Material Weakness Repeat
  • 1206095 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $259,705
10.553 SCHOOL BREAKFAST PROGRAM $108,343
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $16,535
84.027 SPECIAL EDUCATION GRANTS TO STATES $13,786
84.425 COVID-19 EDUCATION STABILIZATION FUND $7,912
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $7,139
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $3,301
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $2,770
10.182 COVID-19 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $724