Finding 1240875 (2025-006)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2025
Accepted
2026-10-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240869 2025-006
    Material Weakness Repeat
  • 1240870 2025-006
    Material Weakness Repeat
  • 1240871 2025-006
    Material Weakness Repeat
  • 1240872 2025-006
    Material Weakness Repeat
  • 1240873 2025-006
    Material Weakness Repeat
  • 1240874 2025-006
    Material Weakness Repeat
  • 1240876 2025-006
    Material Weakness Repeat
  • 1240877 2025-006
    Material Weakness Repeat
  • 1240878 2025-006
    Material Weakness Repeat
  • 1240879 2025-006
    Material Weakness Repeat
  • 1240880 2025-006
    Material Weakness Repeat
  • 1240881 2025-006
    Material Weakness Repeat
  • 1240882 2025-006
    Material Weakness Repeat
  • 1240883 2025-006
    Material Weakness Repeat
  • 1240884 2025-006
    Material Weakness Repeat
  • 1240885 2025-006
    Material Weakness Repeat
  • 1240886 2025-006
    Material Weakness Repeat
  • 1240887 2025-006
    Material Weakness Repeat
  • 1240888 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 EDUCATION STABILIZATION FUND $563,624
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $189,221
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $122,085
84.027 SPECIAL EDUCATION GRANTS TO STATES $66,680
10.555 NATIONAL SCHOOL LUNCH PROGRAM $65,154
10.553 SCHOOL BREAKFAST PROGRAM $16,065
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $14,949
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $7,945
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $5,621
84.358 RURAL EDUCATION $2,290
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $894