Finding 1235955 (2025-002)

Material Weakness Repeat Finding
Requirement
ABI
Questioned Costs
-
Year
2025
Accepted
2026-09-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1235956 2025-002
    Material Weakness Repeat
  • 1235957 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $6.99M
84.041 IMPACT AID $3.84M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.19M
10.553 SCHOOL BREAKFAST PROGRAM $2.67M
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.17M
84.425 EDUCATION STABILIZATION FUND $1.51M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $995,591
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $651,333
12.558 DEPARTMENT OF DEFENSE IMPACT AID (SUPPLEMENT, CWSD, BRAC) $509,553
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $352,527
12.U01 ROTC PROGRAM $164,922
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $142,837
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $60,450
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $53,467
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $21,209
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $10,036
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $8,942