Finding 1163473 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-04
Audit: 373089
Organization: Mandela Partners (CA)
Auditor: APRIO LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1163474 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $278,586
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $148,995
17.258 WIOA ADULT PROGRAM $134,361
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $101,637
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $95,656
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $87,220
10.225 COMMUNITY FOOD PROJECTS $84,433