Finding 1157525 (2024-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369748
Auditor: Pbmares LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157526 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 Federal Direct Student Loans $3.75M
84.063 Federal Pell Grant Program $616,966
93.558 Temporary Assistance for Needy Families $379,811
93.575 Child Care and Development Block Grant $272,416
16.321 Antiterrorism Emergency Reserve $249,554
93.994 Maternal and Child Health Services Block Grant to the States $190,177
93.840 Translation and Implementation Science Research for Heart, Lung, Blood Diseases, and Sleep Disorders $151,984
93.495 Community Health Workers for Public Health Response and Resilient $87,927
93.395 Cancer Treatment Research $51,850
16.575 Crime Victim Assistance $42,117
93.399 Cancer Control $39,757
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $20,800
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $4,301
93.839 Blood Diseases and Resources Research $3,981
93.837 Cardiovascular Diseases Research $525