Finding 1225501 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-03
Audit: 408371
Organization: Lima City School District (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225500 2025-002
    Material Weakness Repeat
  • 1225502 2025-002
    Material Weakness Repeat
  • 1225503 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $4.77M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.40M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.45M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.26M
10.553 SCHOOL BREAKFAST PROGRAM $1.17M
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $477,053
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $364,193
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $355,326
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $143,278
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $82,850
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $34,018
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5,022