Finding 1172899 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172870 2025-001
    Material Weakness Repeat
  • 1172871 2025-002
    Material Weakness Repeat
  • 1172872 2025-003
    Material Weakness Repeat
  • 1172873 2025-004
    Material Weakness Repeat
  • 1172874 2025-001
    Material Weakness Repeat
  • 1172875 2025-002
    Material Weakness Repeat
  • 1172876 2025-003
    Material Weakness Repeat
  • 1172877 2025-004
    Material Weakness Repeat
  • 1172878 2025-001
    Material Weakness Repeat
  • 1172879 2025-002
    Material Weakness Repeat
  • 1172880 2025-003
    Material Weakness Repeat
  • 1172881 2025-004
    Material Weakness Repeat
  • 1172882 2025-001
    Material Weakness Repeat
  • 1172883 2025-002
    Material Weakness Repeat
  • 1172884 2025-003
    Material Weakness Repeat
  • 1172885 2025-004
    Material Weakness Repeat
  • 1172886 2025-001
    Material Weakness Repeat
  • 1172887 2025-002
    Material Weakness Repeat
  • 1172888 2025-003
    Material Weakness Repeat
  • 1172889 2025-004
    Material Weakness Repeat
  • 1172890 2025-001
    Material Weakness Repeat
  • 1172891 2025-002
    Material Weakness Repeat
  • 1172892 2025-003
    Material Weakness Repeat
  • 1172893 2025-004
    Material Weakness Repeat
  • 1172894 2025-001
    Material Weakness Repeat
  • 1172895 2025-002
    Material Weakness Repeat
  • 1172896 2025-003
    Material Weakness Repeat
  • 1172897 2025-004
    Material Weakness Repeat
  • 1172898 2025-001
    Material Weakness Repeat
  • 1172900 2025-003
    Material Weakness Repeat
  • 1172901 2025-004
    Material Weakness Repeat
  • 1172902 2025-001
    Material Weakness Repeat
  • 1172903 2025-002
    Material Weakness Repeat
  • 1172904 2025-003
    Material Weakness Repeat
  • 1172905 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.676 UNACCOMPANIED CHILDREN PROGRAM $1.91M