Finding 1162837 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-11-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162836 2024-001
    Material Weakness Repeat
  • 1162838 2024-001
    Material Weakness Repeat
  • 1162839 2024-001
    Material Weakness Repeat
  • 1162840 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $5.10M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.06M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $190,222
93.569 COMMUNITY SERVICES BLOCK GRANT $190,094
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $77,316
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $55,125