| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1162480 | 2023-001 | Material Weakness | Yes | L |
| 1162481 | 2023-001 | Material Weakness | Yes | L |
| 1162482 | 2023-001 | Material Weakness | Yes | L |
| 1162483 | 2023-001 | Material Weakness | Yes | L |
| 1162484 | 2023-001 | Material Weakness | Yes | L |
| 1162485 | 2023-001 | Material Weakness | Yes | L |
| 1162486 | 2023-001 | Material Weakness | Yes | L |
| 1162487 | 2023-001 | Material Weakness | Yes | L |
| 1162488 | 2023-001 | Material Weakness | Yes | L |
| 1162489 | 2023-001 | Material Weakness | Yes | L |
| 1162490 | 2023-001 | Material Weakness | Yes | L |
| 1162491 | 2023-001 | Material Weakness | Yes | L |
| 1162492 | 2023-001 | Material Weakness | Yes | L |
| 1162493 | 2023-001 | Material Weakness | Yes | L |
| 1162494 | 2023-001 | Material Weakness | Yes | L |
| 1162495 | 2023-001 | Material Weakness | Yes | L |
| 1162496 | 2023-001 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $76,201 | Yes | 1 |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $67,805 | Yes | 0 |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $58,191 | Yes | 0 |
| 17.258 | WIOA ADULT PROGRAM | $24,785 | Yes | 1 |
| 17.259 | WIOA YOUTH ACTIVITIES | $9,216 | Yes | 1 |
| Name | Title | Type |
|---|---|---|
| GCJ9Q9DEJVK6 | Renee Dycus | Auditee |
| 8702357517 | Robin Scott | Auditor |
| No contacts on file | ||