Finding 1168239 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168240 2025-001
    Material Weakness Repeat
  • 1168241 2025-002
    Material Weakness Repeat
  • 1168242 2025-002
    Material Weakness Repeat
  • 1168243 2025-003
    Material Weakness Repeat
  • 1168244 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2.04M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $493,327
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $16,520
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $4,386
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4,000