Finding 1160054 (2023-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2025-10-06

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1160055 2023-005
    Material Weakness Repeat
  • 1160056 2023-006
    Material Weakness Repeat
  • 1160057 2023-006
    Material Weakness Repeat
  • 1160058 2023-007
    Material Weakness Repeat
  • 1160059 2023-007
    Material Weakness Repeat
  • 1160060 2023-008
    Material Weakness Repeat
  • 1160061 2023-008
    Material Weakness Repeat
  • 1160062 2023-008
    Material Weakness Repeat
  • 1160063 2023-008
    Material Weakness Repeat
  • 1160064 2023-008
    Material Weakness Repeat
  • 1160065 2023-008
    Material Weakness Repeat
  • 1160066 2023-008
    Material Weakness Repeat
  • 1160067 2023-008
    Material Weakness Repeat
  • 1160068 2023-008
    Material Weakness Repeat
  • 1160069 2023-008
    Material Weakness Repeat
  • 1160070 2023-008
    Material Weakness Repeat
  • 1160071 2023-008
    Material Weakness Repeat
  • 1160072 2023-009
    Material Weakness Repeat
  • 1160073 2023-009
    Material Weakness Repeat
  • 1160074 2023-009
    Material Weakness Repeat
  • 1160075 2023-009
    Material Weakness Repeat
  • 1160076 2023-009
    Material Weakness Repeat
  • 1160077 2023-009
    Material Weakness Repeat
  • 1160078 2023-009
    Material Weakness Repeat
  • 1160079 2023-009
    Material Weakness Repeat
  • 1160080 2023-009
    Material Weakness Repeat
  • 1160081 2023-009
    Material Weakness Repeat
  • 1160082 2023-009
    Material Weakness Repeat
  • 1160083 2023-009
    Material Weakness Repeat
  • 1160084 2023-009
    Material Weakness Repeat
  • 1160085 2023-009
    Material Weakness Repeat
  • 1160086 2023-010
    Material Weakness Repeat
  • 1160087 2023-010
    Material Weakness Repeat
  • 1160088 2023-010
    Material Weakness Repeat
  • 1160089 2023-010
    Material Weakness Repeat
  • 1160090 2023-010
    Material Weakness Repeat
  • 1160091 2023-010
    Material Weakness Repeat
  • 1160092 2023-010
    Material Weakness Repeat
  • 1160093 2023-010
    Material Weakness Repeat
  • 1160094 2023-010
    Material Weakness Repeat
  • 1160095 2023-010
    Material Weakness Repeat
  • 1160096 2023-010
    Material Weakness Repeat
  • 1160097 2023-010
    Material Weakness Repeat
  • 1160098 2023-010
    Material Weakness Repeat
  • 1160099 2023-010
    Material Weakness Repeat
  • 1160100 2023-011
    Material Weakness Repeat
  • 1160101 2023-011
    Material Weakness Repeat
  • 1160102 2023-012
    Material Weakness Repeat
  • 1160103 2023-012
    Material Weakness Repeat
  • 1160104 2023-013
    Material Weakness Repeat
  • 1160105 2023-013
    Material Weakness Repeat
  • 1160106 2023-013
    Material Weakness Repeat
  • 1160107 2023-013
    Material Weakness Repeat
  • 1160108 2023-013
    Material Weakness Repeat
  • 1160109 2023-013
    Material Weakness Repeat
  • 1160110 2023-013
    Material Weakness Repeat
  • 1160111 2023-013
    Material Weakness Repeat
  • 1160112 2023-013
    Material Weakness Repeat
  • 1160113 2023-013
    Material Weakness Repeat
  • 1160114 2023-013
    Material Weakness Repeat
  • 1160115 2023-013
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.676 Unaccompanied Children Program $1.80M
93.558 Temporary Assistance for Needy Families $623,403
93.575 Covid-19: Child Care and Development Block Grant $591,264
93.659 Adoption Assistance $231,915
93.958 Block Grants for Community Mental Health Services $207,040
10.553 School Breakfast Program $127,946
84.287 Twenty-First Century Community Learning Centers $121,265
93.645 Stephanie Tubbs Jones Child Welfare Services Program $120,079
10.558 Child and Adult Care Food Program $47,874
10.579 Child Nutrition Discretionary Grants Limited Availability $31,038
10.555 National School Lunch Program $18,820
93.658 Foster Care Title IV-E $14,367
16.726 Juvenile Mentoring Program $6,633
93.556 Marylee Allen Promoting Safe and Stable Families Program $4,930
93.667 Social Services Block Grant $1,332
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,000
93.U01 To Be Tested Pursuant to Oca Activity $0