Finding 1220717 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220718 2025-001
    Material Weakness Repeat
  • 1220719 2025-001
    Material Weakness Repeat
  • 1220720 2025-001
    Material Weakness Repeat
  • 1220721 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $366,668
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $340,239
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $201,674
84.027 SPECIAL EDUCATION_GRANTS TO STATES $190,758
10.553 SCHOOL BREAKFAST PROGRAM $74,896
84.425 COVID-19 - EDUCATION STABILIZATION FUND $54,837
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $23,858
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $22,107
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $21,765
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $10,543
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $10,000
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $6,526
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3,523
84.358 RURAL EDUCATION $65