Finding 1164594 (2024-006)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2024
Accepted
2025-12-12

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1164581 2024-003
    Material Weakness Repeat
  • 1164582 2024-004
    Material Weakness Repeat
  • 1164583 2024-005
    Material Weakness Repeat
  • 1164584 2024-006
    Material Weakness Repeat
  • 1164585 2024-007
    Material Weakness Repeat
  • 1164586 2024-003
    Material Weakness Repeat
  • 1164587 2024-004
    Material Weakness Repeat
  • 1164588 2024-005
    Material Weakness Repeat
  • 1164589 2024-006
    Material Weakness Repeat
  • 1164590 2024-007
    Material Weakness Repeat
  • 1164591 2024-003
    Material Weakness Repeat
  • 1164592 2024-004
    Material Weakness Repeat
  • 1164593 2024-005
    Material Weakness Repeat
  • 1164595 2024-007
    Material Weakness Repeat
  • 1164596 2024-003
    Material Weakness Repeat
  • 1164597 2024-004
    Material Weakness Repeat
  • 1164598 2024-005
    Material Weakness Repeat
  • 1164599 2024-006
    Material Weakness Repeat
  • 1164600 2024-007
    Material Weakness Repeat
  • 1164601 2024-003
    Material Weakness Repeat
  • 1164602 2024-004
    Material Weakness Repeat
  • 1164603 2024-005
    Material Weakness Repeat
  • 1164604 2024-006
    Material Weakness Repeat
  • 1164605 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.49M
17.258 WIOA ADULT PROGRAM $763,296
17.259 WIOA YOUTH ACTIVITIES $632,273
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $588,724
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $20,492
17.720 DISABILITY EMPLOYMENT POLICY DEVELOPMENT $6,561