Finding 1169665 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-01-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169666 2025-002
    Material Weakness Repeat
  • 1169667 2025-001
    Material Weakness Repeat
  • 1169668 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $151,302
93.667 SOCIAL SERVICES BLOCK GRANT $135,976
93.556 PROMOTING SAFE AND STABLE FAMILIES $128,038
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $72,493
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $19,125
10.182 LOCAL FOOD PURCHASE ASSISTANCE $5,000