Finding 1175968 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175959 2025-003
    Material Weakness Repeat
  • 1175960 2025-003
    Material Weakness Repeat
  • 1175961 2025-003
    Material Weakness Repeat
  • 1175962 2025-003
    Material Weakness Repeat
  • 1175963 2025-003
    Material Weakness Repeat
  • 1175964 2025-003
    Material Weakness Repeat
  • 1175965 2025-003
    Material Weakness Repeat
  • 1175966 2025-003
    Material Weakness Repeat
  • 1175967 2025-003
    Material Weakness Repeat
  • 1175969 2025-003
    Material Weakness Repeat
  • 1175970 2025-003
    Material Weakness Repeat
  • 1175971 2025-003
    Material Weakness Repeat
  • 1175972 2025-003
    Material Weakness Repeat
  • 1175973 2025-003
    Material Weakness Repeat
  • 1175974 2025-003
    Material Weakness Repeat
  • 1175975 2025-003
    Material Weakness Repeat
  • 1175976 2025-003
    Material Weakness Repeat
  • 1175977 2025-003
    Material Weakness Repeat
  • 1175978 2025-003
    Material Weakness Repeat
  • 1175979 2025-003
    Material Weakness Repeat
  • 1175980 2025-003
    Material Weakness Repeat
  • 1175981 2025-003
    Material Weakness Repeat
  • 1175982 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $3.40M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $819,143
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $722,960
93.569 COMMUNITY SERVICES BLOCK GRANT $403,733
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $259,039
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $155,600
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $126,589
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $70,165
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $37,411
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $28,894
10.555 NATIONAL SCHOOL LUNCH PROGRAM $20,095