Finding 1170338 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170333 2024-001
    Material Weakness Repeat
  • 1170334 2024-001
    Material Weakness Repeat
  • 1170335 2024-001
    Material Weakness Repeat
  • 1170336 2024-001
    Material Weakness Repeat
  • 1170337 2024-001
    Material Weakness Repeat
  • 1170339 2024-001
    Material Weakness Repeat
  • 1170340 2024-001
    Material Weakness Repeat
  • 1170341 2024-001
    Material Weakness Repeat
  • 1170342 2024-001
    Material Weakness Repeat
  • 1170343 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.258 WIOA ADULT PROGRAM $237,691
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $167,421
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $158,335
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $92,487
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $24,126
17.259 WIOA YOUTH ACTIVITIES $3,166