Finding 1218748 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218740 2025-001
    Material Weakness Repeat
  • 1218741 2025-001
    Material Weakness Repeat
  • 1218742 2025-001
    Material Weakness Repeat
  • 1218743 2025-001
    Material Weakness Repeat
  • 1218744 2025-001
    Material Weakness Repeat
  • 1218745 2025-002
    Material Weakness Repeat
  • 1218746 2025-002
    Material Weakness Repeat
  • 1218747 2025-002
    Material Weakness Repeat
  • 1218749 2025-002
    Material Weakness Repeat
  • 1218750 2025-002
    Material Weakness Repeat
  • 1218751 2025-002
    Material Weakness Repeat
  • 1218752 2025-002
    Material Weakness Repeat
  • 1218753 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $756,483
10.553 SCHOOL BREAKFAST PROGRAM $448,865
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $210,301
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $170,113
10.555 NATIONAL SCHOOL LUNCH PROGRAM $150,163
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $102,221
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $80,838
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $68,519
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $59,415
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $38,068
20.939 SAFE STREETS AND ROADS FOR ALL $35,896
84.027 SPECIAL EDUCATION GRANTS TO STATES $35,000
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $32,725
16.922 EQUITABLE SHARING PROGRAM $27,374
10.558 CHILD AND ADULT CARE FOOD PROGRAM $25,989
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $20,465
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $18,774
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $13,407
84.425 EDUCATION STABILIZATION FUND $10,000
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,100
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $2,479
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $1,681
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $59