Finding 1155954 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-09-29
Audit: 368373
Organization: Brighter Bites (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1155952 2024-002
    Material Weakness Repeat
  • 1155953 2024-003
    Material Weakness Repeat
  • 1155955 2024-003
    Material Weakness Repeat
  • 1155956 2024-002
    Material Weakness Repeat
  • 1155957 2024-003
    Material Weakness Repeat
  • 1155958 2024-002
    Material Weakness Repeat
  • 1155959 2024-003
    Material Weakness Repeat
  • 1155960 2024-002
    Material Weakness Repeat
  • 1155961 2024-003
    Material Weakness Repeat
  • 1155962 2024-002
    Material Weakness Repeat
  • 1155963 2024-003
    Material Weakness Repeat
  • 1155964 2024-002
    Material Weakness Repeat
  • 1155965 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $318,472
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $191,353
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $119,895
10.331 Gus Schumacher Nutrition Incentive Program $90,704