Finding 1176771 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-06
Audit: 390662
Auditor: BAKER TILLY

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176759 2025-002
    Material Weakness Repeat
  • 1176760 2025-002
    Material Weakness Repeat
  • 1176761 2025-002
    Material Weakness Repeat
  • 1176762 2025-002
    Material Weakness Repeat
  • 1176763 2025-002
    Material Weakness Repeat
  • 1176764 2025-002
    Material Weakness Repeat
  • 1176765 2025-002
    Material Weakness Repeat
  • 1176766 2025-002
    Material Weakness Repeat
  • 1176767 2025-002
    Material Weakness Repeat
  • 1176768 2025-002
    Material Weakness Repeat
  • 1176769 2025-002
    Material Weakness Repeat
  • 1176770 2025-002
    Material Weakness Repeat
  • 1176772 2025-002
    Material Weakness Repeat
  • 1176773 2025-002
    Material Weakness Repeat
  • 1176774 2025-002
    Material Weakness Repeat
  • 1176775 2025-002
    Material Weakness Repeat
  • 1176776 2025-002
    Material Weakness Repeat
  • 1176777 2025-002
    Material Weakness Repeat
  • 1176778 2025-002
    Material Weakness Repeat
  • 1176779 2025-002
    Material Weakness Repeat
  • 1176780 2025-002
    Material Weakness Repeat
  • 1176781 2025-002
    Material Weakness Repeat
  • 1176782 2025-002
    Material Weakness Repeat
  • 1176783 2025-002
    Material Weakness Repeat
  • 1176784 2025-002
    Material Weakness Repeat
  • 1176785 2025-002
    Material Weakness Repeat
  • 1176786 2025-002
    Material Weakness Repeat
  • 1176787 2025-002
    Material Weakness Repeat
  • 1176788 2025-002
    Material Weakness Repeat
  • 1176789 2025-002
    Material Weakness Repeat
  • 1176790 2025-003
    Material Weakness Repeat
  • 1176791 2025-003
    Material Weakness Repeat
  • 1176792 2025-003
    Material Weakness Repeat
  • 1176793 2025-003
    Material Weakness Repeat
  • 1176794 2025-003
    Material Weakness Repeat
  • 1176795 2025-003
    Material Weakness Repeat
  • 1176796 2025-003
    Material Weakness Repeat
  • 1176797 2025-003
    Material Weakness Repeat
  • 1176798 2025-003
    Material Weakness Repeat
  • 1176799 2025-003
    Material Weakness Repeat
  • 1176800 2025-003
    Material Weakness Repeat
  • 1176801 2025-003
    Material Weakness Repeat
  • 1176802 2025-003
    Material Weakness Repeat
  • 1176803 2025-003
    Material Weakness Repeat
  • 1176804 2025-003
    Material Weakness Repeat
  • 1176805 2025-003
    Material Weakness Repeat
  • 1176806 2025-003
    Material Weakness Repeat
  • 1176807 2025-003
    Material Weakness Repeat
  • 1176808 2025-003
    Material Weakness Repeat
  • 1176809 2025-003
    Material Weakness Repeat
  • 1176810 2025-003
    Material Weakness Repeat
  • 1176811 2025-003
    Material Weakness Repeat
  • 1176812 2025-003
    Material Weakness Repeat
  • 1176813 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $527,836
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $398,765
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $390,428
10.415 RURAL RENTAL HOUSING LOANS $380,423
16.575 CRIME VICTIM ASSISTANCE $364,825
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $268,388
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $248,573
93.600 HEAD START $191,770
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $154,734
93.569 COMMUNITY SERVICES BLOCK GRANT $146,176
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $127,507
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $91,004
10.558 CHILD AND ADULT CARE FOOD PROGRAM $88,959
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $84,575
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $79,093
81.999 BONNEVILLE POWER ADMINISTRATION/LIEE PROGRAM $78,008
17.258 WIOA ADULT PROGRAM $74,844
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $73,547
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $72,034
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $58,842
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $47,416
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $32,970
10.218 BUILDINGS AND FACILITIES PROGRAM $30,300
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $28,948
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $24,535
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $21,001
10.177 REGIONAL FOOD SYSTEM PARTNERSHIPS $20,815
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $14,873
93.391 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $14,582
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $13,754
17.259 WIOA YOUTH ACTIVITIES $13,687
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $11,364
93.778 MEDICAL ASSISTANCE PROGRAM $10,889
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,789
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $3,908
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,880