Finding 1169391 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382319
Organization: 18 Degrees, Inc. (MA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169373 2025-001
    Material Weakness Repeat
  • 1169374 2025-001
    Material Weakness Repeat
  • 1169375 2025-001
    Material Weakness Repeat
  • 1169376 2025-001
    Material Weakness Repeat
  • 1169377 2025-001
    Material Weakness Repeat
  • 1169378 2025-001
    Material Weakness Repeat
  • 1169379 2025-001
    Material Weakness Repeat
  • 1169380 2025-001
    Material Weakness Repeat
  • 1169381 2025-001
    Material Weakness Repeat
  • 1169382 2025-001
    Material Weakness Repeat
  • 1169383 2025-001
    Material Weakness Repeat
  • 1169384 2025-001
    Material Weakness Repeat
  • 1169385 2025-001
    Material Weakness Repeat
  • 1169386 2025-001
    Material Weakness Repeat
  • 1169387 2025-001
    Material Weakness Repeat
  • 1169388 2025-001
    Material Weakness Repeat
  • 1169389 2025-001
    Material Weakness Repeat
  • 1169390 2025-001
    Material Weakness Repeat
  • 1169392 2025-001
    Material Weakness Repeat
  • 1169393 2025-001
    Material Weakness Repeat
  • 1169394 2025-001
    Material Weakness Repeat
  • 1169395 2025-001
    Material Weakness Repeat
  • 1169396 2025-001
    Material Weakness Repeat
  • 1169397 2025-001
    Material Weakness Repeat
  • 1169398 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $356,448
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $43,759
10.555 NATIONAL SCHOOL LUNCH PROGRAM $34,459
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,795
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $17,172
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $14,837
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,064
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,583
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $4,773