Finding 1216691 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-05
Audit: 403125
Organization: College Achieve Paterson (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216690 2025-001
    Material Weakness Repeat
  • 1216692 2025-001
    Material Weakness Repeat
  • 1216693 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.70M
84.027 SPECIAL EDUCATION GRANTS TO STATES $363,155
10.553 SCHOOL BREAKFAST PROGRAM $267,643
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $6,977
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $2,801
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $1,556
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1,358
93.778 MEDICAL ASSISTANCE PROGRAM $723