Finding 1227169 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-08-18
Audit: 409337
Organization: Hazlehurst City School District (MS)
Auditor: JD CPA PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227170 2023-001
    Material Weakness Repeat
  • 1227171 2023-001
    Material Weakness Repeat
  • 1227172 2023-001
    Material Weakness Repeat
  • 1227173 2023-001
    Material Weakness Repeat
  • 1227174 2023-001
    Material Weakness Repeat
  • 1227175 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.16M
84.425D COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGANCY RELIEF FUND (ESSER II) $1.03M
84.425U COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGANCY RELIEF FUND (ARP ESSER III) $975,670
10.555 NATIONAL SCHOOL LUNCH PROGRAM $943,791
10.553 SCHOOL BREAKFAST PROGRAM $493,042
84.027 SPECIAL EDUCATION GRANTS TO STATES $378,356
84.425D COVID-19 - ELEMENTARY AND SECONDARY SCHOOL EMERGANCY RELIEF FUND (ESSER I) $158,611
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $103,330
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $84,367
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $73,489
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $66,270
84.358B TITLE V RURAL AND LOW-INCOME SCHOOL PROGRAM (PROJECT IGNITE) $56,177
12.000 RESERVE OFFICERS' TRAINING CORPS $48,255
93.778 GRANTS TO STATES FOR MEDICAID $30,753
84.027X COVID-19 ARP SPECIAL EDUCATION - GRANT TO STATES $30,750
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $9,369
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $8,195