| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1169444 | 2025-001 | Material Weakness | Yes | N |
| 1169445 | 2025-001 | Material Weakness | Yes | N |
| 1169446 | 2025-001 | Material Weakness | Yes | N |
| 1169447 | 2025-001 | Material Weakness | Yes | N |
| 1169448 | 2025-001 | Material Weakness | Yes | N |
| 1169449 | 2025-001 | Material Weakness | Yes | N |
| 1169450 | 2025-001 | Material Weakness | Yes | N |
| 1169451 | 2025-001 | Material Weakness | Yes | N |
| 1169452 | 2025-002 | Material Weakness | Yes | E |
| 1169453 | 2025-002 | Material Weakness | Yes | E |
| 1169454 | 2025-002 | Material Weakness | Yes | E |
| 1169455 | 2025-002 | Material Weakness | Yes | E |
| 1169456 | 2025-002 | Material Weakness | Yes | E |
| 1169457 | 2025-002 | Material Weakness | Yes | E |
| 1169458 | 2025-002 | Material Weakness | Yes | E |
| 1169459 | 2025-002 | Material Weakness | Yes | E |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $1.49M | Yes | 2 |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $764,612 | Yes | 0 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $364,660 | Yes | 0 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $151,984 | Yes | 0 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $115,306 | Yes | 0 |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $21,817 | Yes | 0 |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $16,091 | Yes | 0 |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $13,031 | Yes | 0 |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $9,000 | Yes | 0 |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $3,544 | Yes | 0 |
| 93.658 | FOSTER CARE TITLE IV-E | $2,039 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| V7K5YZWD2F49 | Stephanie Smith | Auditee |
| 5012273662 | Michael Pierce | Auditor |
| No contacts on file | ||