Finding 1161989 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
$1
Year
2023
Accepted
2025-11-06
Audit: 371855
Auditor: NCHENG LLP

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1161988 2023-001
    Material Weakness Repeat
  • 1161990 2023-003
    Material Weakness Repeat
  • 1161991 2023-001
    Material Weakness Repeat
  • 1161992 2023-002
    Material Weakness Repeat
  • 1161993 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.351A ARTS IN EDUCATION $860,728
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $263,458
84.351D ARTS IN EDUCATION $109,208