Finding 1217320 (2025-003)

Material Weakness Repeat Finding
Requirement
J
Questioned Costs
-
Year
2025
Accepted
2026-06-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217319 2025-003
    Material Weakness Repeat
  • 1217321 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $34.01M
10.553 SCHOOL BREAKFAST PROGRAM $10.79M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $4.63M
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $2.64M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.48M
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.35M
12.006 NATIONAL DEFENSE EDUCATION PROGRAM $2.24M
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1.35M
12.U02 ARMY ROTC $1.05M
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $639,972
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $393,852
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $328,328
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $232,527
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $195,211
12.U01 NAVY ROTC $139,045
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $100,000
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $42,247
11.417 SEA GRANT SUPPORT $27,220
96.001 SOCIAL SECURITY DISABILITY INSURANCE $9,714
84.419 PRESCHOOL DEVELOPMENT GRANTS $1,751