Finding 1171936 (2022-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2026-02-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171935 2022-001
    Material Weakness Repeat
  • 1171937 2022-001
    Material Weakness Repeat
  • 1171938 2022-001
    Material Weakness Repeat
  • 1171939 2022-002
    Material Weakness Repeat
  • 1171940 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $3.07M
93.569 COMMUNITY SERVICES BLOCK GRANT $1.17M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $590,526
93.600 HEAD START $191,487
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $120,925