Finding 1239897 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239880 2025-002
    Material Weakness Repeat
  • 1239881 2025-002
    Material Weakness Repeat
  • 1239882 2025-002
    Material Weakness Repeat
  • 1239883 2025-002
    Material Weakness Repeat
  • 1239884 2025-002
    Material Weakness Repeat
  • 1239885 2025-002
    Material Weakness Repeat
  • 1239886 2025-002
    Material Weakness Repeat
  • 1239887 2025-002
    Material Weakness Repeat
  • 1239888 2025-002
    Material Weakness Repeat
  • 1239889 2025-002
    Material Weakness Repeat
  • 1239890 2025-002
    Material Weakness Repeat
  • 1239891 2025-002
    Material Weakness Repeat
  • 1239892 2025-002
    Material Weakness Repeat
  • 1239893 2025-002
    Material Weakness Repeat
  • 1239894 2025-002
    Material Weakness Repeat
  • 1239895 2025-002
    Material Weakness Repeat
  • 1239896 2025-002
    Material Weakness Repeat
  • 1239898 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $3.27M
93.493 CONGRESSIONAL DIRECTIVES $860,851
10.553 SCHOOL BREAKFAST PROGRAM $613,117
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $229,072
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $114,374
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $81,965
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $75,000
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $10,299