Finding 1208831 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208823 2025-004
    Material Weakness Repeat
  • 1208824 2025-004
    Material Weakness Repeat
  • 1208825 2025-004
    Material Weakness Repeat
  • 1208826 2025-004
    Material Weakness Repeat
  • 1208827 2025-004
    Material Weakness Repeat
  • 1208828 2025-004
    Material Weakness Repeat
  • 1208829 2025-004
    Material Weakness Repeat
  • 1208830 2025-002
    Material Weakness Repeat
  • 1208832 2025-002
    Material Weakness Repeat
  • 1208833 2025-002
    Material Weakness Repeat
  • 1208834 2025-003
    Material Weakness Repeat
  • 1208835 2025-003
    Material Weakness Repeat
  • 1208836 2025-003
    Material Weakness Repeat
  • 1208837 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I - LOW INCOME $1.51M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $917,340
84.367 TITLE II - TEACHER QUALITY $267,183
84.425 COVID-19 Elementary and Secondary School Emergency Relief Grant $248,765
93.778 Medicaid - Administrative Outreach $239,025
84.424 STRONGER CONNECTIONS GRANT $231,505
84.048 VOCATIONAL ED. CARL PERKINS $194,586
84.287 TITLE IV - 21ST CENTURY COMMUNITY LEARNING CENTERS $187,029
10.553 SCHOOL BREAKFAST PROGRAM $151,318
84.027 Special Education - IDEA Flow-Through $96,104
84.424 TITLE IVA - STUDENT SUPPORT & ACADEMIC ENRICHMENT $67,769
10.555 NON CASH USDA FOODS $44,954
10.555 DEPARTMENT OF DEFENSE FRUITS & VEGETABLES $22,730
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $13,275
84.365 TITLE III - LANG INST PROG - LIMITED ENG LIPLEP $5,458