Finding 1208642 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-23
Audit: 399592
Organization: Rialto Unified School District (CA)
Auditor: EIDE BAILLY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208640 2025-003
    Material Weakness Repeat
  • 1208641 2025-003
    Material Weakness Repeat
  • 1208643 2025-003
    Material Weakness Repeat
  • 1208644 2025-003
    Material Weakness Repeat
  • 1208645 2025-003
    Material Weakness Repeat
  • 1208646 2025-003
    Material Weakness Repeat
  • 1208647 2025-003
    Material Weakness Repeat
  • 1208648 2025-003
    Material Weakness Repeat
  • 1208649 2025-004
    Material Weakness Repeat
  • 1208650 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $9.05M
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $3.29M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1.11M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.03M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $752,678
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $652,118
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $542,320
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $456,641
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $281,804
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $277,408
84.027 SPECIAL EDUCATION GRANTS TO STATES $274,960
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $241,775
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $184,331
10.558 CHILD AND ADULT CARE FOOD PROGRAM $160,386
84.425 EDUCATION STABILIZATION FUND $114,841
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $102,249
10.555 NATIONAL SCHOOL LUNCH PROGRAM $85,376
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $51,837
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $30,732
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $846