Finding 1210667 (2025-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-04-28
Audit: 399959
Organization: Hamtramck Public Schools (MI)
Auditor: YEO & YEO PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210664 2025-004
    Material Weakness Repeat
  • 1210665 2025-004
    Material Weakness Repeat
  • 1210666 2025-004
    Material Weakness Repeat
  • 1210668 2025-004
    Material Weakness Repeat
  • 1210669 2025-004
    Material Weakness Repeat
  • 1210670 2025-004
    Material Weakness Repeat
  • 1210671 2025-004
    Material Weakness Repeat
  • 1210672 2025-004
    Material Weakness Repeat
  • 1210673 2025-003
    Material Weakness Repeat
  • 1210674 2025-003
    Material Weakness Repeat
  • 1210675 2025-003
    Material Weakness Repeat
  • 1210676 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $126,249
84.425 EDUCATION STABILIZATION FUND $102,359
10.553 SCHOOL BREAKFAST PROGRAM $96,739
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $68,249
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $41,051
93.778 GRANTS TO STATES FOR MEDICAID $28,445
10.558 CHILD AND ADULT CARE FOOD PROGRAM $263
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $0
84.027 SPECIAL EDUCATION GRANTS TO STATES $0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $0