Finding 1156415 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156393 2024-001
    Material Weakness Repeat
  • 1156394 2024-001
    Material Weakness Repeat
  • 1156395 2024-001
    Material Weakness Repeat
  • 1156396 2024-001
    Material Weakness Repeat
  • 1156397 2024-001
    Material Weakness Repeat
  • 1156398 2024-001
    Material Weakness Repeat
  • 1156399 2024-001
    Material Weakness Repeat
  • 1156400 2024-001
    Material Weakness Repeat
  • 1156401 2024-001
    Material Weakness Repeat
  • 1156402 2024-001
    Material Weakness Repeat
  • 1156403 2024-001
    Material Weakness Repeat
  • 1156404 2024-002
    Material Weakness Repeat
  • 1156405 2024-002
    Material Weakness Repeat
  • 1156406 2024-002
    Material Weakness Repeat
  • 1156407 2024-002
    Material Weakness Repeat
  • 1156408 2024-002
    Material Weakness Repeat
  • 1156409 2024-002
    Material Weakness Repeat
  • 1156410 2024-002
    Material Weakness Repeat
  • 1156411 2024-002
    Material Weakness Repeat
  • 1156412 2024-002
    Material Weakness Repeat
  • 1156413 2024-002
    Material Weakness Repeat
  • 1156414 2024-002
    Material Weakness Repeat
  • 1156416 2024-003
    Material Weakness Repeat
  • 1156417 2024-003
    Material Weakness Repeat
  • 1156418 2024-003
    Material Weakness Repeat
  • 1156419 2024-003
    Material Weakness Repeat
  • 1156420 2024-003
    Material Weakness Repeat
  • 1156421 2024-003
    Material Weakness Repeat
  • 1156422 2024-003
    Material Weakness Repeat
  • 1156423 2024-003
    Material Weakness Repeat
  • 1156424 2024-003
    Material Weakness Repeat
  • 1156425 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $1.04M
10.766 Community Facilities Loans and Grants $904,841
10.558 Child and Adult Care Food Program $496,392
93.575 Child Care and Development Block Grant $296,343
10.569 Emergency Food Assistance Program (food Commodities) $199,043
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $193,274
10.565 Commodity Supplemental Food Program $116,655
14.231 Emergency Solutions Grant Program $108,955
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $81,606
16.575 Crime Victim Assistance $50,683