Finding 1217915 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-18
Audit: 404046
Organization: Lewis Cass Schools (IN)

Finding Text

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Categories

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Other Findings in this Audit

  • 1217916 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.027 SPECIAL EDUCATION GRANTS TO STATES 2025 $550,317
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2025 $482,196
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $454,953
84.425 EDUCATION STABILIZATION FUND 2024 $328,754
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $140,494
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2025 $136,775
10.553 SCHOOL BREAKFAST PROGRAM 2025 $97,161
10.553 SCHOOL BREAKFAST PROGRAM 2024 $93,483
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2025 $52,472
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $35,310
93.778 GRANTS TO STATES FOR MEDICAID 2025 $34,479
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2025 $34,166
93.778 GRANTS TO STATES FOR MEDICAID 2024 $30,906
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY 2024 $30,000
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS 2025 $30,000
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2025 $19,726
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2024 $14,286
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $12,137
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2025 $6,596
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $5,428
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $5,345
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $4,959