Finding 1169451 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-16
Audit: 382387
Organization: Easterseals Arkansas (AR)
Auditor: LANDMARK PLC

AI Summary

  • Core Issue: There are discrepancies in the data reported in the table on page 47, indicating potential inaccuracies in our records.
  • Impacted Requirements: Compliance with data accuracy standards is at risk, which could affect our reporting obligations.
  • Recommended Follow-Up: Conduct a thorough review of the data sources and implement corrective measures to ensure accuracy moving forward.

Finding Text

See table on page 47.

Corrective Action Plan

See table on page 47.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169444 2025-001
    Material Weakness Repeat
  • 1169445 2025-001
    Material Weakness Repeat
  • 1169446 2025-001
    Material Weakness Repeat
  • 1169447 2025-001
    Material Weakness Repeat
  • 1169448 2025-001
    Material Weakness Repeat
  • 1169449 2025-001
    Material Weakness Repeat
  • 1169450 2025-001
    Material Weakness Repeat
  • 1169452 2025-002
    Material Weakness Repeat
  • 1169453 2025-002
    Material Weakness Repeat
  • 1169454 2025-002
    Material Weakness Repeat
  • 1169455 2025-002
    Material Weakness Repeat
  • 1169456 2025-002
    Material Weakness Repeat
  • 1169457 2025-002
    Material Weakness Repeat
  • 1169458 2025-002
    Material Weakness Repeat
  • 1169459 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.49M
84.027 SPECIAL EDUCATION GRANTS TO STATES $764,612
10.558 CHILD AND ADULT CARE FOOD PROGRAM $364,660
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $151,984
93.667 SOCIAL SERVICES BLOCK GRANT $115,306
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $21,817
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $16,091
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $13,031
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $9,000
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $3,544
93.658 FOSTER CARE TITLE IV-E $2,039