Finding 1206663 (2025-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-04-15
Audit: 398795

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206662 2025-003
    Material Weakness Repeat
  • 1206664 2025-003
    Material Weakness Repeat
  • 1206665 2025-004
    Material Weakness Repeat
  • 1206666 2025-003
    Material Weakness Repeat
  • 1206667 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $930,127
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $548,830
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $469,068
93.778 MEDICAL ASSISTANCE PROGRAM $313,490
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $241,959
10.558 CHILD AND ADULT CARE FOOD PROGRAM $120,255
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $100,767
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $78,702
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $62,306
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $60,116
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $50,049
84.425 EDUCATION STABILIZATION FUND $11,615
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $11,367
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $9,990
84.027 SPECIAL EDUCATION GRANTS TO STATES $8,212
10.555 NATIONAL SCHOOL LUNCH PROGRAM $7,445
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1,025
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $0