Finding 1222989 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-07-06
Audit: 406509
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222984 2025-001
    Material Weakness Repeat
  • 1222985 2025-001
    Material Weakness Repeat
  • 1222986 2025-001
    Material Weakness Repeat
  • 1222987 2025-001
    Material Weakness Repeat
  • 1222988 2025-001
    Material Weakness Repeat
  • 1222990 2025-001
    Material Weakness Repeat
  • 1222991 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $254,863
93.778 GRANTS TO STATES FOR MEDICAID $225,369
10.553 SCHOOL BREAKFAST PROGRAM $40,082
10.555 NATIONAL SCHOOL LUNCH PROGRAM $17,766