Finding 1235853 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1235848 2025-002
    Material Weakness Repeat
  • 1235849 2025-002
    Material Weakness Repeat
  • 1235850 2025-002
    Material Weakness Repeat
  • 1235851 2025-002
    Material Weakness Repeat
  • 1235852 2025-002
    Material Weakness Repeat
  • 1235854 2025-003
    Material Weakness Repeat
  • 1235855 2025-003
    Material Weakness Repeat
  • 1235856 2025-003
    Material Weakness Repeat
  • 1235857 2025-003
    Material Weakness Repeat
  • 1235858 2025-001
    Material Weakness Repeat
  • 1235859 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $942,051
84.027 SPECIAL EDUCATION GRANTS TO STATES $730,912
10.553 SCHOOL BREAKFAST PROGRAM $399,381
84.425 EDUCATION STABILIZATION FUND $241,202
10.555 NATIONAL SCHOOL LUNCH PROGRAM $122,838
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $122,801
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $120,140
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $100,360
54.425 HIGHER EDUCATION COORDINATING COMMISSION $92,539
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $83,487
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $35,194
12.010 YOUTH CONSERVATION SERVICES $15,095
66.444 VOLUNTARY SCHOOL AND CHILD CARE LEAD TESTING AND REDUCTION GRANT PROGRAM (SDWA 1464(D)) $11,160
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $6,042
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $3,849