Finding 1218207 (2025-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218206 2025-005
    Material Weakness Repeat
  • 1218208 2025-005
    Material Weakness Repeat
  • 1218209 2025-005
    Material Weakness Repeat
  • 1218210 2025-005
    Material Weakness Repeat
  • 1218211 2025-005
    Material Weakness Repeat
  • 1218212 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 Title I - Low Income $2.26M
84.027 Special Education - IDEA Flow-Through $2.12M
93.778 Medicaid - Administrative Outreach $411,186
84.048 V.E. Perkins Title IIC $377,697
84.367 Title II - Teacher Quality $300,488
84.425 COVID-19 Elementary and Secondary School Emergency Relief Grant $252,817
10.553 SCHOOL BREAKFAST PROGRAM $211,722
10.555 Noncash USDA Foods $176,212
84.216 Rehabilitation Services Vocational Rehabilitation Grants to States $145,116
10.555 Department of Defense Fruits & Vegetables (noncash) $127,203
84.027 Special Education - IDEA Room & Board $127,190
10.558 CHILD AND ADULT CARE FOOD PROGRAM $106,316
84.365 Title III - Lang Inst Prog-Limited LIPLEP $93,081
10.579 NSLP EQUIPMENT ASSISTANCE $43,824
84.365 Title III - Immigrant Education Program (IEP) $13,862
10.555 NATIONAL SCHOOL LUNCH PROGRAM $12,546
84.424 Title IVA - Student Support & Academic Enrichment $7,668