Finding 1217359 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217356 2025-002
    Material Weakness Repeat
  • 1217357 2025-003
    Material Weakness Repeat
  • 1217358 2025-004
    Material Weakness Repeat
  • 1217360 2025-004
    Material Weakness Repeat
  • 1217361 2025-002
    Material Weakness Repeat
  • 1217362 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $1.97M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.34M
15.042 INDIAN SCHOOL EQUALIZATION $1.13M
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $620,259
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $604,586
15.043 INDIAN CHILD AND FAMILY EDUCATION $333,469
10.555 NATIONAL SCHOOL LUNCH PROGRAM $251,829
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $249,395
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $178,494
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $157,761
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $124,401
10.553 SCHOOL BREAKFAST PROGRAM $100,363
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $58,329
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $28,643
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $13,149
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $10,570
15.151 EDUCATION ENHANCEMENTS $3,800
84.425 EDUCATION STABILIZATION FUND $3,416