Finding 1206333 (2025-074)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-04-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206314 2025-073
    Material Weakness Repeat
  • 1206315 2025-074
    Material Weakness Repeat
  • 1206316 2025-076
    Material Weakness Repeat
  • 1206317 2025-077
    Material Weakness Repeat
  • 1206318 2025-073
    Material Weakness Repeat
  • 1206319 2025-074
    Material Weakness Repeat
  • 1206320 2025-076
    Material Weakness Repeat
  • 1206321 2025-077
    Material Weakness Repeat
  • 1206322 2025-073
    Material Weakness Repeat
  • 1206323 2025-074
    Material Weakness Repeat
  • 1206324 2025-076
    Material Weakness Repeat
  • 1206325 2025-077
    Material Weakness Repeat
  • 1206326 2025-073
    Material Weakness Repeat
  • 1206327 2025-075
    Material Weakness Repeat
  • 1206328 2025-074
    Material Weakness Repeat
  • 1206329 2025-077
    Material Weakness Repeat
  • 1206330 2025-071
    Material Weakness Repeat
  • 1206331 2025-072
    Material Weakness Repeat
  • 1206332 2025-073
    Material Weakness Repeat
  • 1206334 2025-075
    Material Weakness Repeat
  • 1206335 2025-076
    Material Weakness Repeat
  • 1206336 2025-077
    Material Weakness Repeat
  • 1206337 2025-071
    Material Weakness Repeat
  • 1206338 2025-072
    Material Weakness Repeat
  • 1206339 2025-073
    Material Weakness Repeat
  • 1206340 2025-074
    Material Weakness Repeat
  • 1206341 2025-075
    Material Weakness Repeat
  • 1206342 2025-076
    Material Weakness Repeat
  • 1206343 2025-077
    Material Weakness Repeat
  • 1206344 2025-073
    Material Weakness Repeat
  • 1206345 2025-074
    Material Weakness Repeat
  • 1206346 2025-076
    Material Weakness Repeat
  • 1206347 2025-077
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $18.87M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $13.60M
84.027 SPECIAL EDUCATION GRANTS TO STATES $8.68M
10.553 SCHOOL BREAKFAST PROGRAM $4.17M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.92M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.33M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $612,414
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $535,966
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $335,341
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $214,725
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $196,734
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $139,317
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $128,437
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $116,556
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $110,423
10.558 CHILD AND ADULT CARE FOOD PROGRAM $94,920
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $83,504
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $45,700
84.425 EDUCATION STABILIZATION FUND $38,725
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $24,999