Finding 1158143 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2024
Accepted
2025-09-30

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1158144 2024-001
    Material Weakness Repeat
  • 1158145 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.19M
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $2.88M
10.558 Child and Adult Care Food Program $130,764