Finding 1174262 (2024-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-02-19
Audit: 387981
Auditor: CAPINCROUSE LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174261 2024-004
    Material Weakness Repeat
  • 1174263 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $334,297
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $222,117
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $25,000