Finding 1215569 (2025-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-27
Audit: 402250
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215570 2025-006
    Material Weakness Repeat
  • 1215571 2025-006
    Material Weakness Repeat
  • 1215572 2025-006
    Material Weakness Repeat
  • 1215573 2025-006
    Material Weakness Repeat
  • 1215574 2025-006
    Material Weakness Repeat
  • 1215575 2025-006
    Material Weakness Repeat
  • 1215576 2025-006
    Material Weakness Repeat
  • 1215577 2025-006
    Material Weakness Repeat
  • 1215578 2025-006
    Material Weakness Repeat
  • 1215579 2025-006
    Material Weakness Repeat
  • 1215580 2025-006
    Material Weakness Repeat
  • 1215581 2025-006
    Material Weakness Repeat
  • 1215582 2025-006
    Material Weakness Repeat
  • 1215583 2025-006
    Material Weakness Repeat
  • 1215584 2025-006
    Material Weakness Repeat
  • 1215585 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5.44M
84.027 SPECIAL EDUCATION GRANTS TO STATES $3.32M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.67M
10.553 SCHOOL BREAKFAST PROGRAM $1.64M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $585,440
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $555,464
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $489,297
10.558 CHILD AND ADULT CARE FOOD PROGRAM $405,489
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $287,572
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $80,836
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $78,641
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $56,919
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $34,285
45.310 GRANTS TO STATES $15,175
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $13,998
84.425 EDUCATION STABILIZATION FUND $7,686