Finding 1166264 (2025-001)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2025-12-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166265 2025-001
    Material Weakness Repeat
  • 1166266 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $359,734
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $109,595
93.667 SOCIAL SERVICES BLOCK GRANT $84,317
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $80,388
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $63,238
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $15,000
93.778 MEDICAL ASSISTANCE PROGRAM $5,253
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $2,000