Finding 1217352 (2025-007)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217348 2025-004
    Material Weakness Repeat
  • 1217349 2025-004
    Material Weakness Repeat
  • 1217350 2025-005
    Material Weakness Repeat
  • 1217351 2025-006
    Material Weakness Repeat
  • 1217353 2025-005
    Material Weakness Repeat
  • 1217354 2025-006
    Material Weakness Repeat
  • 1217355 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $435,877
84.425 COVID-19 EDUCATION STABILIZATION (ESSER III EB INTERVENTIONS) $302,732
84.421 SWD TRANSITION DISABILITY INNOVATION FUND (DIF) $294,117
84.027 GRANTS TO STATES (PART B) $291,053
10.553 SCHOOL BREAKFAST PROGRAM $178,769
84.425 COVID-19 EDUCATION STABILIZATION (ESSERF III FORMULA) $166,583
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $79,080
84.367 TITLE II SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS $51,688
84.358 TITLE V - RURAL EDUCATION ACHIEVEMENT PROGRAM $48,605
84.371 STRIVING READERS COMPREHENSIVE LITERACY $21,600
84.027 GRANTS TO STATES (PART B) - HIGH COST $17,201
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $6,587
10.560 STATE ADMINISTRATIVE EXPENSES FOR COMMODITY STORAGE $3,705
84.027 GRANTS TO STATES (PART B) - SET ASIDE $2,518
84.173 PRESCHOOL GRANTS - SET ASIDE $2,000
93.596 COMMUNITY NETWORK LEAD AGENCY - CCDF $1,838