Finding 976744 (2021-003)

Material Weakness
Requirement
F
Questioned Costs
-
Year
2021
Accepted
2024-06-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 400298 2021-002
    Material Weakness Repeat
  • 400299 2021-003
    Material Weakness Repeat
  • 400300 2021-003
    Material Weakness
  • 400301 2021-003
    Material Weakness
  • 400302 2021-003
    Material Weakness
  • 400303 2021-003
    Material Weakness
  • 976740 2021-002
    Material Weakness Repeat
  • 976741 2021-003
    Material Weakness Repeat
  • 976742 2021-003
    Material Weakness
  • 976743 2021-003
    Material Weakness
  • 976745 2021-003
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
15.042 Indian School Equalization Program $1.21M
15.047 Indian Education Facilities Operations and Maintenance $520,981
15.046 Administrative Cost Grants for Indian Schools $497,159
84.425 Covid-19 Dept of Ed Cares Act $455,578
84.425 Covid-19 American Rescue Plan $289,671
84.010 Title I Grants to Local Educational Agencies $286,985
15.044 Indian Schools Student Transportation $204,615
84.425 Covid-19 Education It Cares Act Fund $201,423
10.555 National School Lunch Program $75,197
84.060 Indian Education Grants to Local Educational Agencies $55,446
84.425 Covid-19 Crrsa Education Stabilization $54,100
10.553 School Breakfast Program $44,029
84.196 Education for Homeless Children and Youth $21,366
15.062 Replacement and Repair of Indian Schools $17,134
15.149 Focus on Student Achievement $15,980
10.559 Summer Food Service Program for Children $15,946
10.582 Fresh Fruit and Vegetable Program $5,415
84.027 Special Education Grants to States $3,366