Finding 1175789 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-02-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175790 2025-002
    Material Weakness Repeat
  • 1175791 2025-002
    Material Weakness Repeat
  • 1175792 2025-003
    Material Weakness Repeat
  • 1175793 2025-003
    Material Weakness Repeat
  • 1175794 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $533,238
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $400,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $64,096