Finding 1225068 (2025-002)

Material Weakness Repeat Finding
Requirement
CL
Questioned Costs
-
Year
2025
Accepted
2026-07-30
Audit: 408200
Auditor: BERGANKDV LTD

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225067 2025-002
    Material Weakness Repeat
  • 1225069 2025-002
    Material Weakness Repeat
  • 1225070 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.839 STOP SCHOOL VIOLENCE $270,958
10.555 NATIONAL SCHOOL LUNCH PROGRAM $194,790
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $183,057
97.067 HOMELAND SECURITY GRANT PROGRAM $150,000
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $66,473
84.027 SPECIAL EDUCATION GRANTS TO STATES $46,674
93.799 CARA ACT COMPREHENSIVE ADDITION AND RECOVERY ACT OF 2016 $43,638
10.553 SCHOOL BREAKFAST PROGRAM $21,722
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $14,467
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,001
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2,867
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $566
10.574 TEAM NUTRITION GRANTS $99