Finding 1229311 (2025-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-10
Audit: 410783
Auditor: LB CARLSON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229305 2025-005
    Material Weakness Repeat
  • 1229306 2025-005
    Material Weakness Repeat
  • 1229307 2025-005
    Material Weakness Repeat
  • 1229308 2025-006
    Material Weakness Repeat
  • 1229309 2025-006
    Material Weakness Repeat
  • 1229310 2025-006
    Material Weakness Repeat
  • 1229312 2025-007
    Material Weakness Repeat
  • 1229313 2025-007
    Material Weakness Repeat
  • 1229314 2025-007
    Material Weakness Repeat
  • 1229315 2025-007
    Material Weakness Repeat
  • 1229316 2025-007
    Material Weakness Repeat
  • 1229317 2025-007
    Material Weakness Repeat
  • 1229318 2025-007
    Material Weakness Repeat
  • 1229319 2025-007
    Material Weakness Repeat
  • 1229320 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.77M
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.64M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $608,663
10.553 SCHOOL BREAKFAST PROGRAM $563,429
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $248,192
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $134,503
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $119,655
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $56,272
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $43,855
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $13,516