Finding 1226270 (2025-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-08-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226266 2025-004
    Material Weakness Repeat
  • 1226267 2025-004
    Material Weakness Repeat
  • 1226268 2025-001
    Material Weakness Repeat
  • 1226269 2025-002
    Material Weakness Repeat
  • 1226271 2025-002
    Material Weakness Repeat
  • 1226272 2025-003
    Material Weakness Repeat
  • 1226273 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 COVID-19 - EDUCATION STABILIZATION FUND $2.57M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.45M
84.027 SPECIAL EDUCATION_GRANTS TO STATES $421,518
10.553 SCHOOL BREAKFAST PROGRAM $382,675
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $50,816
10.555 NATIONAL SCHOOL LUNCH PROGRAM $33,641
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $12,821