Finding 1156487 (2024-001)

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

AI Summary

  • Answer: No costs were questioned during the audit.
  • Trend: This indicates a consistent compliance with financial guidelines.
  • List: Continue monitoring financial practices to maintain this positive trend.

Finding Text

QUESTIONED COST-NONE

Corrective Action Plan

CLIENT TO PROVIDE

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $2.31M
93.667 Social Services Block Grant $484,536
93.558 Temporary Assistance for Needy Families $466,662
93.568 Low-Income Home Energy Assistance $347,825
81.042 Weatherization Assistance for Low-Income Persons $347,123
10.558 Child and Adult Care Food Program $136,384
14.241 Housing Opportunities for Persons with Aids $79,223
14.218 Community Development Block Grants/entitlement Grants $5,816
97.024 Emergency Food and Shelter National Board Program $4,744