Finding 1174891 (2023-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-02-23
Audit: 388461
Organization: Count of Penobscot, Maine (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174888 2023-003
    Material Weakness Repeat
  • 1174889 2023-003
    Material Weakness Repeat
  • 1174890 2023-003
    Material Weakness Repeat
  • 1174892 2023-003
    Material Weakness Repeat
  • 1174893 2023-003
    Material Weakness Repeat
  • 1174894 2023-003
    Material Weakness Repeat
  • 1174895 2023-003
    Material Weakness Repeat
  • 1174896 2023-003
    Material Weakness Repeat
  • 1174897 2023-003
    Material Weakness Repeat
  • 1174898 2023-003
    Material Weakness Repeat
  • 1174899 2023-003
    Material Weakness Repeat
  • 1174900 2023-003
    Material Weakness Repeat
  • 1174901 2023-003
    Material Weakness Repeat
  • 1174902 2023-003
    Material Weakness Repeat
  • 1174903 2023-003
    Material Weakness Repeat
  • 1174904 2023-003
    Material Weakness Repeat
  • 1174905 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.56M
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $219,237
97.067 HOMELAND SECURITY GRANT PROGRAM $185,371
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $161,751
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $113,762
17.259 WIOA YOUTH ACTIVITIES $71,837
16.575 CRIME VICTIM ASSISTANCE $32,095
17.258 WIOA ADULT PROGRAM $23,961
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $1,900
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $0