Finding 1213583 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-04
Audit: 400494
Auditor: DRS CPA PLLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1213584 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $3.53M
84.041 IMPACT AID $1.60M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.56M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $107,905
10.555 NATIONAL SCHOOL LUNCH PROGRAM $90,008
84.027 SPECIAL EDUCATION GRANTS TO STATES $52,158
21.019 CORONAVIRUS RELIEF FUND $48,963
10.553 SCHOOL BREAKFAST PROGRAM $42,664