Finding 1227526 (2025-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-08-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227515 2025-002
    Material Weakness Repeat
  • 1227516 2025-002
    Material Weakness Repeat
  • 1227517 2025-002
    Material Weakness Repeat
  • 1227518 2025-003
    Material Weakness Repeat
  • 1227519 2025-003
    Material Weakness Repeat
  • 1227520 2025-003
    Material Weakness Repeat
  • 1227521 2025-003
    Material Weakness Repeat
  • 1227522 2025-003
    Material Weakness Repeat
  • 1227523 2025-004
    Material Weakness Repeat
  • 1227524 2025-004
    Material Weakness Repeat
  • 1227525 2025-004
    Material Weakness Repeat
  • 1227527 2025-004
    Material Weakness Repeat
  • 1227528 2025-005
    Material Weakness Repeat
  • 1227529 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 Community Project Funding $1.94M
84.010 Title IA Disadvantaged $1.77M
10.555 National School Lunch Program $802,802
84.027 Local Entitlement $700,575
84.425 Elementary & Secondary School Emergency Relief Fund III - COVID 19 $437,484
10.553 School Breakfast Program $304,721
84.287 After School Learning Centers $295,170
84.184 School Safely National Activities $272,229
84.425 Literacy Grant - COVID 19 $263,917
10.558 Child and Adult Care Food Program $181,600
10.555 National School Lunch Program - Donated Commodities $137,791
84.048 Carl Perkins - Secondary $111,234
84.002 Adult Basic Education $107,228
84.367 Title IIA - Supporting Effective Instruction $102,835
10.582 Fresh Fruit and Vegetable Program $100,605
21.027 CTE Personnel Infrastructure and Equipment - COVID 19 $99,670
21.027 Maine Jobs and Recovery Plan - COVID 19 $80,586
84.425 ARP Summer Learning and Enrichment - COVID 19 $73,780
84.010 Title IA - Summer School $66,655
10.559 Summer Food Service Program $64,680
84.425 Maine Outdoor Learning Intiative - COVID 19 $39,405
21.027 Pre-k Expansion - COVID 19 $33,000
84.010 Title IA Disadvantage - CIPS $31,641
10.579 Child Nutrition Discretionary Grants Limited Availability $19,804
84.048 Carl Perkins - CTE $14,814
84.173 Preschool $11,591