Finding 1206453 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-04-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206443 2024-003
    Material Weakness Repeat
  • 1206444 2024-003
    Material Weakness Repeat
  • 1206445 2024-003
    Material Weakness Repeat
  • 1206446 2024-003
    Material Weakness Repeat
  • 1206447 2024-004
    Material Weakness Repeat
  • 1206448 2024-004
    Material Weakness Repeat
  • 1206449 2024-004
    Material Weakness Repeat
  • 1206450 2024-004
    Material Weakness Repeat
  • 1206451 2024-004
    Material Weakness Repeat
  • 1206452 2024-004
    Material Weakness Repeat
  • 1206454 2024-005
    Material Weakness Repeat
  • 1206455 2024-005
    Material Weakness Repeat
  • 1206456 2024-005
    Material Weakness Repeat
  • 1206457 2024-005
    Material Weakness Repeat
  • 1206458 2024-005
    Material Weakness Repeat
  • 1206459 2024-006
    Material Weakness Repeat
  • 1206460 2024-006
    Material Weakness Repeat
  • 1206461 2024-006
    Material Weakness Repeat
  • 1206462 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Elementary & Secondary School Emergency Relief Fund III - COVID 19 $4.38M
84.010 Title IA Disadvantaged $1.74M
10.555 National School Lunch Program $771,147
84.027 Local Entitlement $721,152
10.553 SCHOOL BREAKFAST PROGRAM $290,618
84.425 Elementary & Secondary School Emergency Relief Fund II - COVID 19 $274,165
84.287 After School Learning Centers $208,223
84.367 Title IIA - Supporting Effective Instruction $173,733
10.558 Child and Adult Care Food Program $172,547
84.048 Carl Perkins - Secondary $152,607
84.002 Adult Basic Education $140,853
10.555 National School Lunch Program - Donated Commodities $97,892
21.027 Pre-k Expansion - COVID 19 $90,202
84.184 School Safely National Activities $84,281
10.582 Fresh Fruit and Vegetable Program $77,755
21.027 Maine Jobs and Recovery Plan - COVID 19 $77,343
84.010 Title IA - Summer School $76,046
10.555 Supply Chain Assistance $53,109
21.027 CTE Personnel Infrastructure and Equipment - COVID 19 $44,243
84.425 Literacy Grant - COVID19 $34,736
84.010 Title IA Disadvantage - CIPS $34,078
84.425 ARP Summer Learning and Enrichment - COVID19 $13,845
84.425 Homeless Children and Youth - COVID19 $9,130
84.010 Title IA - Tier III Innovative Pilot Grant $7,846
84.425 Maine Outdoor Learning Intiative -COVID19 $6,123
10.649 COVID-19 - Pandemic EBT Administrative Costs: SNAP $4,571
84.358 Title V - Rural Low Income $4,305
10.559 Summer Food Service Program $3,832
84.048 Carl Perkins - Safety $1,195
84.173 Preschool Grants ARP $914