Finding 1166695 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2025-12-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166690 2025-001
    Material Weakness Repeat
  • 1166691 2025-001
    Material Weakness Repeat
  • 1166692 2025-001
    Material Weakness Repeat
  • 1166693 2025-001
    Material Weakness Repeat
  • 1166694 2025-001
    Material Weakness Repeat
  • 1166696 2025-001
    Material Weakness Repeat
  • 1166697 2025-001
    Material Weakness Repeat
  • 1166698 2025-001
    Material Weakness Repeat
  • 1166699 2025-001
    Material Weakness Repeat
  • 1166700 2025-001
    Material Weakness Repeat
  • 1166701 2025-001
    Material Weakness Repeat
  • 1166702 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.42M
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $1.05M
17.259 WIOA YOUTH ACTIVITIES $505,584
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $476,787
97.029 FLOOD MITIGATION ASSISTANCE $270,546
17.258 WIOA ADULT PROGRAM $261,332
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $247,617
20.205 HIGHWAY PLANNING AND CONSTRUCTION $234,087
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $216,675
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $204,782
16.922 EQUITABLE SHARING PROGRAM $82,333
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $63,301
16.575 CRIME VICTIM ASSISTANCE $61,018
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $53,803
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $47,925
21.023 COVID-19 - EMERGENCY RENTAL ASSISTANCE PROGRAM $40,036
21.016 EQUITABLE SHARING $31,805
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $20,120
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $17,469
93.563 CHILD SUPPORT SERVICES $17,360
14.239 COVID-19 - HOME INVESTMENT PARTNERSHIPS PROGRAM $7,262
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $4,755
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $1,434
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $608
97.039 HAZARD MITIGATION GRANT $474