Finding 1218277 (2023-007)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2026-06-24
Audit: 404529
Organization: Lead Academy (AL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218278 2023-008
    Material Weakness Repeat
  • 1218279 2023-007
    Material Weakness Repeat
  • 1218280 2023-008
    Material Weakness Repeat
  • 1218281 2023-009
    Material Weakness Repeat
  • 1218282 2023-010
    Material Weakness Repeat
  • 1218283 2023-009
    Material Weakness Repeat
  • 1218284 2023-010
    Material Weakness Repeat
  • 1218285 2023-009
    Material Weakness Repeat
  • 1218286 2023-010
    Material Weakness Repeat
  • 1218287 2023-009
    Material Weakness Repeat
  • 1218288 2023-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 COVID-19 EDUCATION STABILIZATION FUND $581,119
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $223,214
10.553 SCHOOL BREAKFAST PROGRAM $169,977
84.027 SPECIAL EDUCATION GRANTS TO STATES $86,736
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $56,432
10.555 NATIONAL SCHOOL LUNCH PROGRAM $26,712
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $15,640
84.027 COVID-19 - SPECIAL EDUCATION_GRANTS TO STATES $6,885
96.001 SOCIAL SECURITY DISABILITY INSURANCE $80