Finding 1168671 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168672 2025-001
    Material Weakness Repeat
  • 1168673 2025-001
    Material Weakness Repeat
  • 1168674 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.493 CONGRESSIONAL DIRECTIVES $1.06M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $1.01M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $861,172
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $619,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $465,039
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $270,305
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $131,763
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $93,850
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $92,216
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $90,025
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $75,000
59.059 CONGRESSIONAL GRANTS $75,000
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $56,159
84.425 EDUCATION STABILIZATION FUND $50,000
93.788 OPIOID STR $50,000
93.600 HEAD START $28,481
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $25,000
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $23,778
10.558 CHILD AND ADULT CARE FOOD PROGRAM $15,052
93.667 SOCIAL SERVICES BLOCK GRANT $7,932
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $6,320