Finding 1206125 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-04-08
Audit: 398093
Auditor: BKC CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206124 2025-001
    Material Weakness Repeat
  • 1206126 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $771,649
84.027 SPECIAL EDUCATION GRANTS TO STATES $617,302
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $152,813
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $120,381
84.425 EDUCATION STABILIZATION FUND $66,402
93.778 MEDICAL ASSISTANCE PROGRAM $65,593
10.553 SCHOOL BREAKFAST PROGRAM $41,343
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $22,779
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $13,662
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $8,242
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7,168
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3,878