Finding 1228085 (2024-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-08-27
Audit: 409915
Auditor: BROWN CPA PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228081 2024-005
    Material Weakness Repeat
  • 1228082 2024-006
    Material Weakness Repeat
  • 1228083 2024-005
    Material Weakness Repeat
  • 1228084 2024-006
    Material Weakness Repeat
  • 1228086 2024-006
    Material Weakness Repeat
  • 1228087 2024-005
    Material Weakness Repeat
  • 1228088 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Elementary & Secondary School Emergency Relief Fund ARP III $2.85M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.39M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $790,857
84.425 Elementary & Secondary School Emergency Relief Fund II $275,800
84.027 SPECIAL EDUCATION GRANTS TO STATES $273,917
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $186,187
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $88,164
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $64,189
84.358 RURAL EDUCATION $35,713
84.027 IDEA, Part B ARP Grant $24,778
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $7,842
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,244
96.001 SOCIAL SECURITY DISABILITY INSURANCE $70