Finding 1241479 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-11-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241475 2025-001
    Material Weakness Repeat
  • 1241476 2025-001
    Material Weakness Repeat
  • 1241477 2025-001
    Material Weakness Repeat
  • 1241478 2025-001
    Material Weakness Repeat
  • 1241480 2025-002
    Material Weakness Repeat
  • 1241481 2025-003
    Material Weakness Repeat
  • 1241482 2025-003
    Material Weakness Repeat
  • 1241483 2025-004
    Material Weakness Repeat
  • 1241484 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4.73M
10.553 SCHOOL BREAKFAST PROGRAM $2.68M
84.425 EDUCATION STABILIZATION FUND $2.18M
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.83M
84.027 SPECIAL EDUCATION GRANTS TO STATES $457,209
84.358 RURAL EDUCATION $439,743
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $349,017
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $93,328
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $88,414
12.U01 ROTC PROGRAM $65,552
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $47,070
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $16,380
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $12,897