| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1170333 | 2024-001 | Material Weakness | Yes | L |
| 1170334 | 2024-001 | Material Weakness | Yes | L |
| 1170335 | 2024-001 | Material Weakness | Yes | L |
| 1170336 | 2024-001 | Material Weakness | Yes | L |
| 1170337 | 2024-001 | Material Weakness | Yes | L |
| 1170338 | 2024-001 | Material Weakness | Yes | L |
| 1170339 | 2024-001 | Material Weakness | Yes | L |
| 1170340 | 2024-001 | Material Weakness | Yes | L |
| 1170341 | 2024-001 | Material Weakness | Yes | L |
| 1170342 | 2024-001 | Material Weakness | Yes | L |
| 1170343 | 2024-001 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 17.258 | WIOA ADULT PROGRAM | $237,691 | Yes | 1 |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $167,421 | Yes | 0 |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $158,335 | Yes | 0 |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $92,487 | Yes | 1 |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $24,126 | Yes | 0 |
| 17.259 | WIOA YOUTH ACTIVITIES | $3,166 | Yes | 1 |
| Name | Title | Type |
|---|---|---|
| GCJ9Q9DEJVK6 | Renee Dycus | Auditee |
| 8702357517 | Robin Scott | Auditor |
| No contacts on file | ||