Finding 1167403 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-31

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1167404 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $157,223
93.045 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C2, NUTRITION SERVICES $114,176
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C2, NUTRITION SERVICES $90,333
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $53,601
93.044 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $53,332
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C1, NUTRITION SERVICES $29,790
93.045 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C1, NUTRITION SERVICES $21,405
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $16,000
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14,353
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $10,390
93.052 COVID-19 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $9,248
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $298