Finding 1229289 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229288 2025-001
    Material Weakness Repeat
  • 1229290 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $100,901
10.555 NATIONAL SCHOOL LUNCH PROGRAM $30,001