Finding 1173071 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173048 2025-003
    Material Weakness Repeat
  • 1173049 2025-003
    Material Weakness Repeat
  • 1173050 2025-003
    Material Weakness Repeat
  • 1173051 2025-003
    Material Weakness Repeat
  • 1173052 2025-003
    Material Weakness Repeat
  • 1173053 2025-003
    Material Weakness Repeat
  • 1173054 2025-003
    Material Weakness Repeat
  • 1173055 2025-003
    Material Weakness Repeat
  • 1173056 2025-003
    Material Weakness Repeat
  • 1173057 2025-003
    Material Weakness Repeat
  • 1173058 2025-003
    Material Weakness Repeat
  • 1173059 2025-003
    Material Weakness Repeat
  • 1173060 2025-003
    Material Weakness Repeat
  • 1173061 2025-003
    Material Weakness Repeat
  • 1173062 2025-003
    Material Weakness Repeat
  • 1173063 2025-003
    Material Weakness Repeat
  • 1173064 2025-003
    Material Weakness Repeat
  • 1173065 2025-003
    Material Weakness Repeat
  • 1173066 2025-003
    Material Weakness Repeat
  • 1173067 2025-003
    Material Weakness Repeat
  • 1173068 2025-003
    Material Weakness Repeat
  • 1173069 2025-003
    Material Weakness Repeat
  • 1173070 2025-003
    Material Weakness Repeat
  • 1173072 2025-004
    Material Weakness Repeat
  • 1173073 2025-004
    Material Weakness Repeat
  • 1173074 2025-004
    Material Weakness Repeat
  • 1173075 2025-004
    Material Weakness Repeat
  • 1173076 2025-004
    Material Weakness Repeat
  • 1173077 2025-004
    Material Weakness Repeat
  • 1173078 2025-004
    Material Weakness Repeat
  • 1173079 2025-004
    Material Weakness Repeat
  • 1173080 2025-004
    Material Weakness Repeat
  • 1173081 2025-004
    Material Weakness Repeat
  • 1173082 2025-004
    Material Weakness Repeat
  • 1173083 2025-004
    Material Weakness Repeat
  • 1173084 2025-004
    Material Weakness Repeat
  • 1173085 2025-004
    Material Weakness Repeat
  • 1173086 2025-004
    Material Weakness Repeat
  • 1173087 2025-004
    Material Weakness Repeat
  • 1173088 2025-004
    Material Weakness Repeat
  • 1173089 2025-004
    Material Weakness Repeat
  • 1173090 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.667 SOCIAL SERVICES BLOCK GRANT $1.57M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.29M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $900,400
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $370,703
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $153,011
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $133,508
20.507 FEDERAL TRANSIT FORMULA GRANTS $111,507
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $38,986
93.778 MEDICAL ASSISTANCE PROGRAM $33,053
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $29,867
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $22,614
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $10,347
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $8,306