Finding 1174848 (2025-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-02-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174849 2025-004
    Material Weakness Repeat
  • 1174850 2025-004
    Material Weakness Repeat
  • 1174851 2025-004
    Material Weakness Repeat
  • 1174852 2025-004
    Material Weakness Repeat
  • 1174853 2025-004
    Material Weakness Repeat
  • 1174854 2025-003
    Material Weakness Repeat
  • 1174855 2025-003
    Material Weakness Repeat
  • 1174856 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $930,982
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $163,769
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $116,850
93.556 PROMOTING SAFE AND STABLE FAMILIES $71,422
10.553 SCHOOL BREAKFAST PROGRAM $41,387
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $12,500
10.555 NATIONAL SCHOOL LUNCH PROGRAM $4,747