Finding 1166141 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2025-12-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166142 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.623 BASIC CENTER GRANT $179,643
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $108,678
93.600 HEAD START $75,404
93.667 SOCIAL SERVICES BLOCK GRANT $19,292
10.558 CHILD AND ADULT CARE FOOD PROGRAM $7,676
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,500