Finding 1215708 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-05-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215699 2025-002
    Material Weakness Repeat
  • 1215700 2025-002
    Material Weakness Repeat
  • 1215701 2025-002
    Material Weakness Repeat
  • 1215702 2025-004
    Material Weakness Repeat
  • 1215703 2025-004
    Material Weakness Repeat
  • 1215704 2025-004
    Material Weakness Repeat
  • 1215705 2025-004
    Material Weakness Repeat
  • 1215706 2025-004
    Material Weakness Repeat
  • 1215707 2025-003
    Material Weakness Repeat
  • 1215709 2025-003
    Material Weakness Repeat
  • 1215710 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $1.05M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $447,000
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $375,371
10.555 NATIONAL SCHOOL LUNCH PROGRAM $339,277
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $270,685
84.027 SPECIAL EDUCATION GRANTS TO STATES $229,566
84.041 IMPACT AID $171,008
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $168,761
21.027 COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $147,690
12.U01 NAVY JUNIOR RESERVE OFFICERS TRAINING CORPS $134,267
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $123,345
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $104,128
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $94,003
10.558 CHILD AND ADULT CARE FOOD PROGRAM $69,622
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $63,135
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $54,518
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $34,321
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $28,968
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $18,716
84.425 COVID 19 - EDUCATION STABILIZATION FUND $10,351
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $9,204
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,507
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $2,000
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1,924