Finding 1163265 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-12-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163266 2024-002
    Material Weakness Repeat
  • 1163267 2024-002
    Material Weakness Repeat
  • 1163268 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $627,173
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $565,868
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $556,261
10.558 CHILD AND ADULT CARE FOOD PROGRAM $548,201
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $451,805
93.569 COMMUNITY SERVICES BLOCK GRANT $340,108
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $220,465
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $126,548
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $68,465
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $61,796
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $44,460
10.555 NATIONAL SCHOOL LUNCH PROGRAM $21,249
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $9,788
93.667 SOCIAL SERVICES BLOCK GRANT $3,246
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $3,079
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $1,773
93.563 CHILD SUPPORT SERVICES $29