Finding 1159442 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-10-01
Audit: 370180
Auditor: Rubinbrown LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159440 2024-002
    Material Weakness Repeat
  • 1159441 2024-002
    Material Weakness Repeat
  • 1159443 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 Child and Adult Care Food Program $924,013
21.027 Coronavirus State and Local Fiscal Recovery Funds $545,000
10.559 Summer Food Service Program for Children $365,272
84.425 Education Stabilization Fund $347,596
84.287 Twenty-First Century Community Learning Centers $312,121
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $82,392
93.590 Community-Based Child Abuse Prevention Grants $42,971
93.575 Child Care and Development Block Grant $31,631
16.726 Juvenile Mentoring Program $19,951
10.565 Commodity Supplemental Food Program $15,003