Finding 1166716 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166717 2025-001
    Material Weakness Repeat
  • 1166718 2025-001
    Material Weakness Repeat
  • 1166719 2025-001
    Material Weakness Repeat
  • 1166720 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.13M
93.493 CONGRESSIONAL DIRECTIVES $775,419
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $406,520
16.575 CRIME VICTIM ASSISTANCE $388,378
14.267 CONTINUUM OF CARE PROGRAM $288,219
10.558 CHILD AND ADULT CARE FOOD PROGRAM $115,819
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $105,500
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $85,119
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $67,520
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $63,344
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $61,922
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $8,438
84.425W EDUCATION STABILIZATION FUND $7,852
93.600 HEAD START $4,026