Finding 1079493 (2022-010)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2024-10-17

AI Summary

  • Answer: The Department acknowledges the audit finding.
  • Trend: There is a commitment to improve processes based on the audit recommendations.
  • List: Recommended procedures are being implemented or have already been put in place.

Finding Text

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 503040 2022-006
    Material Weakness Repeat
  • 503041 2022-007
    Material Weakness Repeat
  • 503042 2022-008
    Material Weakness Repeat
  • 503043 2022-009
    Material Weakness Repeat
  • 503044 2022-010
    Significant Deficiency Repeat
  • 503045 2022-006
    Material Weakness Repeat
  • 503046 2022-007
    Material Weakness Repeat
  • 503047 2022-008
    Material Weakness Repeat
  • 503048 2022-009
    Material Weakness Repeat
  • 503049 2022-010
    Significant Deficiency Repeat
  • 503050 2022-006
    Material Weakness Repeat
  • 503051 2022-010
    Significant Deficiency Repeat
  • 503052 2022-006
    Material Weakness Repeat
  • 503053 2022-010
    Significant Deficiency Repeat
  • 1079482 2022-006
    Material Weakness Repeat
  • 1079483 2022-007
    Material Weakness Repeat
  • 1079484 2022-008
    Material Weakness Repeat
  • 1079485 2022-009
    Material Weakness Repeat
  • 1079486 2022-010
    Significant Deficiency Repeat
  • 1079487 2022-006
    Material Weakness Repeat
  • 1079488 2022-007
    Material Weakness Repeat
  • 1079489 2022-008
    Material Weakness Repeat
  • 1079490 2022-009
    Material Weakness Repeat
  • 1079491 2022-010
    Significant Deficiency Repeat
  • 1079492 2022-006
    Material Weakness Repeat
  • 1079494 2022-006
    Material Weakness Repeat
  • 1079495 2022-010
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
17.225 Unemployment Insurance $987.13M
17.207 Employment Service/wagner-Peyser Funded Activities $4.37M
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $2.72M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.00M
17.503 Occupational Safety and Health State Program $994,049
17.235 Senior Community Service Employment Program $922,946
17.002 Labor Force Statistics $529,374
17.504 Consultation Agreements $449,289
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $242,036
17.801 Jobs for Veterans State Grants $197,545
17.005 Compensation and Working Conditions $103,007
17.271 Work Opportunity Tax Credit Program (wotc) $62,593
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $43,070
14.850 Public Housing Operating Fund $32,800
17.273 Temporary Labor Certification for Foreign Workers $20,603
97.034 Disaster Unemployment Assistance $16,826