Finding 1163462 (2024-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-12-04

Audit: 373047

Organization: Community Action Program Committee, Inc. (FL)

Auditor: JAMES MOORE & CO P L

Finding Text

No text available

ALN	Program Name	Expenditures
93.600	HEAD START	$1.98M
93.568	LOW-INCOME HOME ENERGY ASSISTANCE	$1.82M
81.042	WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS	$601,021
93.569	COMMUNITY SERVICES BLOCK GRANT	$453,596
10.558	CHILD AND ADULT CARE FOOD PROGRAM	$382,961