Finding 1213993 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-07
Audit: 400866
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213990 2025-003
    Material Weakness Repeat
  • 1213991 2025-003
    Material Weakness Repeat
  • 1213992 2025-003
    Material Weakness Repeat
  • 1213994 2025-003
    Material Weakness Repeat
  • 1213995 2025-003
    Material Weakness Repeat
  • 1213996 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $409,140
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $302,142
10.553 SCHOOL BREAKFAST PROGRAM $201,010
84.027 SPECIAL EDUCATION GRANTS TO STATES $172,157
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $39,220
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $19,921
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $15,882