Finding 1165435 (2025-003)

Material Weakness Repeat Finding

Requirement

ABH

Questioned Costs

Year

2025

Accepted

2025-12-18

Audit: 376151

Organization: Northeast Iowa Workforce Development Board (IA)

Auditor: FORGE FINANCIAL AND MANAGEMENT CONSULTING

Finding Text

No text available

ALN	Program Name	Expenditures
17.259	WIA YOUTH ACTIVITIES	$452,676
17.278	WIA DISLOCATED WORKER FORMULA GRANTS	$310,302
17.258	WIA ADULT PROGRAM	$287,334