Finding 1164885 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164882 2025-003
    Material Weakness Repeat
  • 1164883 2025-003
    Material Weakness Repeat
  • 1164884 2025-003
    Material Weakness Repeat
  • 1164886 2025-003
    Material Weakness Repeat
  • 1164887 2025-003
    Material Weakness Repeat
  • 1164888 2025-004
    Material Weakness Repeat
  • 1164889 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $10.78M
93.600 HEAD START $5.02M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $3.01M
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $1.84M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.69M
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $473,329
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $464,853
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $387,327
17.258 WIOA ADULT PROGRAM $367,529
93.569 COMMUNITY SERVICES BLOCK GRANT $339,749
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $249,972
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $216,825
14.267 CONTINUUM OF CARE PROGRAM $209,772
93.667 SOCIAL SERVICES BLOCK GRANT $144,733
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $123,458
17.259 WIOA YOUTH ACTIVITIES $121,994
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $111,021
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $42,005
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $27,141
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $18,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $17,798
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,000
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $5,334
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2,337
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1,104