Finding 1224769 (2024-008)

Material Weakness Repeat Finding
Requirement
ABCGHL
Questioned Costs
-
Year
2024
Accepted
2026-07-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224752 2024-004
    Material Weakness Repeat
  • 1224753 2024-004
    Material Weakness Repeat
  • 1224754 2024-004
    Material Weakness Repeat
  • 1224755 2024-004
    Material Weakness Repeat
  • 1224756 2024-004
    Material Weakness Repeat
  • 1224757 2024-004
    Material Weakness Repeat
  • 1224758 2024-005
    Material Weakness Repeat
  • 1224759 2024-005
    Material Weakness Repeat
  • 1224760 2024-005
    Material Weakness Repeat
  • 1224761 2024-005
    Material Weakness Repeat
  • 1224762 2024-005
    Material Weakness Repeat
  • 1224763 2024-005
    Material Weakness Repeat
  • 1224764 2024-006
    Material Weakness Repeat
  • 1224765 2024-006
    Material Weakness Repeat
  • 1224766 2024-007
    Material Weakness Repeat
  • 1224767 2024-007
    Material Weakness Repeat
  • 1224768 2024-008
    Material Weakness Repeat
  • 1224770 2024-008
    Material Weakness Repeat
  • 1224771 2024-008
    Material Weakness Repeat
  • 1224772 2024-008
    Material Weakness Repeat
  • 1224773 2024-008
    Material Weakness Repeat
  • 1224774 2024-009
    Material Weakness Repeat
  • 1224775 2024-009
    Material Weakness Repeat
  • 1224776 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2023 $1.33M
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2024 $1.13M
84.425 EDUCATION STABILIZATION FUND 2023 $1.10M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2023 $854,889
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $496,155
10.553 SCHOOL BREAKFAST PROGRAM 2023 $343,521
10.553 SCHOOL BREAKFAST PROGRAM 2024 $301,469
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2024 $243,904
94.006 AMERICORPS STATE AND NATIONAL 94.006 2023 $239,347
94.006 AMERICORPS STATE AND NATIONAL 94.006 2024 $223,716
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2024 $197,418
84.027 SPECIAL EDUCATION GRANTS TO STATES 2023 $191,431
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM 2024 $188,545
84.027 SPECIAL EDUCATION GRANTS TO STATES 2024 $159,559
93.778 GRANTS TO STATES FOR MEDICAID 2023 $142,241
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2024 $126,380
93.778 GRANTS TO STATES FOR MEDICAID 2024 $114,829
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 2023 $109,961
84.425 EDUCATION STABILIZATION FUND 2024 $88,950
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM 2023 $81,948
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2023 $35,424
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY 2024 $30,000
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 2023 $21,534
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 2023 $20,148
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 2024 $11,911
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS 2023 $3,135
93.079 COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED SURVEILLANCE AND RISK BEHAVIOR REDUCTION 2023 $500
96.001 SOCIAL SECURITY DISABILITY INSURANCE 2024 $308
96.001 SOCIAL SECURITY DISABILITY INSURANCE 2023 $140