Finding 1214177 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-07
Audit: 400895
Auditor: WIPFLI LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214174 2025-003
    Material Weakness Repeat
  • 1214175 2025-003
    Material Weakness Repeat
  • 1214176 2025-003
    Material Weakness Repeat
  • 1214178 2025-003
    Material Weakness Repeat
  • 1214179 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.50M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.25M
10.553 SCHOOL BREAKFAST PROGRAM $752,576
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $722,583
84.027 SPECIAL EDUCATION GRANTS TO STATES $419,598
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $360,021
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $242,210
84.425 EDUCATION STABILIZATION FUND $201,223
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $186,291
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $128,441
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $119,289
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $114,940
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $89,229
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $77,000
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $50,000
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $43,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $35,648
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $25,128
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $19,893
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $15,557
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $7,794
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $7,714
84.351 ARTS IN EDUCATION $1,886
66.605 PERFORMANCE PARTNERSHIP GRANTS $660