Finding 526842 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-03-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 526839 2024-002
    Material Weakness Repeat
  • 526840 2024-002
    Material Weakness Repeat
  • 526841 2024-002
    Material Weakness Repeat
  • 526843 2024-002
    Material Weakness Repeat
  • 526844 2024-002
    Material Weakness Repeat
  • 526845 2024-002
    Material Weakness Repeat
  • 526846 2024-002
    Material Weakness Repeat
  • 1103281 2024-002
    Material Weakness Repeat
  • 1103282 2024-002
    Material Weakness Repeat
  • 1103283 2024-002
    Material Weakness Repeat
  • 1103284 2024-002
    Material Weakness Repeat
  • 1103285 2024-002
    Material Weakness Repeat
  • 1103286 2024-002
    Material Weakness Repeat
  • 1103287 2024-002
    Material Weakness Repeat
  • 1103288 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.425 Covid-19-Arp Act Elementary K-12 Schools $298,343
15.042 Isep Instructional $286,263
84.010 Title Ia $87,860
84.425 Covid-19-Crrsa, Education Stabilization $82,184
84.027 Special Education Part B - Idea $63,101
15.042 Special Education Part A $62,877
15.047 Facilities Operations $62,591
15.047 Facilities Maintenance $52,321
10.570 Food Program $49,601
84.181 Part B & C Disabilities $33,944
84.336 Title Iia $20,571
15.151 Language Immersion Funds $20,556
15.149 Program Adjustments/focus Funds $16,003
15.042 Isep Bilingual $13,982
15.151 Program Enhancement $12,012
84.184 Title Ia Emergency Operations Plan $10,704
15.042 Isep Contingency $10,462
15.044 Transportation $7,989
15.042 Isep Gifted $7,695
84.425 Covid-19-Cares Act Elementary K-12 Schools $2,565
84.358 Title Vib Rural Education $651
15.151 Suicide Prevention, Behavioral Health & Crisis Intervention $223
15.046 Administration Support $35