Finding 1168289 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168272 2025-001
    Material Weakness Repeat
  • 1168273 2025-001
    Material Weakness Repeat
  • 1168274 2025-001
    Material Weakness Repeat
  • 1168275 2025-001
    Material Weakness Repeat
  • 1168276 2025-002
    Material Weakness Repeat
  • 1168277 2025-002
    Material Weakness Repeat
  • 1168278 2025-002
    Material Weakness Repeat
  • 1168279 2025-002
    Material Weakness Repeat
  • 1168280 2025-002
    Material Weakness Repeat
  • 1168281 2025-002
    Material Weakness Repeat
  • 1168282 2025-002
    Material Weakness Repeat
  • 1168283 2025-003
    Material Weakness Repeat
  • 1168284 2025-003
    Material Weakness Repeat
  • 1168285 2025-004
    Material Weakness Repeat
  • 1168286 2025-004
    Material Weakness Repeat
  • 1168287 2025-004
    Material Weakness Repeat
  • 1168288 2025-004
    Material Weakness Repeat
  • 1168290 2025-004
    Material Weakness Repeat
  • 1168291 2025-004
    Material Weakness Repeat
  • 1168292 2025-004
    Material Weakness Repeat
  • 1168293 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $663,828
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $555,768
14.267 CONTINUUM OF CARE PROGRAM $357,525
97.088 DISASTER ASSISTANCE PROJECTS $216,758
93.676 UNACCOMPANIED CHILDREN PROGRAM $207,079
17.259 WIOA YOUTH ACTIVITIES $136,664
17.258 WIOA ADULT PROGRAM $108,155
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $75,233
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $57,880
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $37,236
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $25,973
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $25,000
93.569 COMMUNITY SERVICES BLOCK GRANT $23,042
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $17,641
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $12,771
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $5,839
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $5,323
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,485
93.598 SERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING $2,785