| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1225359 | 2025-001 | Material Weakness | Yes | L |
| 1225360 | 2025-001 | Material Weakness | Yes | L |
| 1225361 | 2025-001 | Material Weakness | Yes | L |
| 1225362 | 2025-001 | Material Weakness | Yes | L |
| 1225363 | 2025-001 | Material Weakness | Yes | L |
| 1225364 | 2025-001 | Material Weakness | Yes | L |
| 1225365 | 2025-001 | Material Weakness | Yes | L |
| 1225366 | 2025-001 | Material Weakness | Yes | L |
| 1225367 | 2025-001 | Material Weakness | Yes | L |
| 1225368 | 2025-001 | Material Weakness | Yes | L |
| 1225369 | 2025-001 | Material Weakness | Yes | L |
| 1225370 | 2025-001 | Material Weakness | Yes | L |
| 1225371 | 2025-001 | Material Weakness | Yes | L |
| 1225372 | 2025-001 | Material Weakness | Yes | L |
| 1225373 | 2025-001 | Material Weakness | Yes | L |
| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 17.258 | WIOA ADULT PROGRAM | $228,034 | Yes | 1 |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $110,260 | Yes | 1 |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $47,833 | Yes | 0 |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $31,503 | Yes | 0 |
| 90.200 | DELTA REGIONAL AUTHORITY | $21,789 | Yes | 0 |
| 17.259 | WIOA YOUTH ACTIVITIES | $8,681 | Yes | 1 |
| 66.460 | NONPOINT SOURCE IMPLEMENTATION GRANTS | $7,723 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| GCJ9Q9DEJVK6 | Renee Dycus | Auditee |
| 8702357517 | Robin Scott | Auditor |
| No contacts on file | ||