Finding 1218095 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-22
Audit: 404274
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218094 2025-003
    Material Weakness Repeat
  • 1218096 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $1.32M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $803,149
84.027 SPECIAL EDUCATION GRANTS TO STATES $256,899
10.553 SCHOOL BREAKFAST PROGRAM $181,487
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $125,451
93.778 GRANTS TO STATES FOR MEDICAID $61,981
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $40,322
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $11,125
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $9,345
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $8,201