Finding 1175925 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-02
Audit: 389897
Auditor: CLARK NUBER P S

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175926 2025-002
    Material Weakness Repeat
  • 1175927 2025-002
    Material Weakness Repeat
  • 1175928 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.259 WIOA YOUTH ACTIVITIES $382,670
10.558 CHILD AND ADULT CARE FOOD PROGRAM $100,983
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $51,022
93.788 OPIOID STR $4,330
17.285 REGISTERED APPRENTICESHIP $3,534