Finding 1179199 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-03-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179193 2023-001
    Material Weakness Repeat
  • 1179194 2023-001
    Material Weakness Repeat
  • 1179195 2023-001
    Material Weakness Repeat
  • 1179196 2023-001
    Material Weakness Repeat
  • 1179197 2023-001
    Material Weakness Repeat
  • 1179198 2023-001
    Material Weakness Repeat
  • 1179200 2023-001
    Material Weakness Repeat
  • 1179201 2023-001
    Material Weakness Repeat
  • 1179202 2023-001
    Material Weakness Repeat
  • 1179203 2023-001
    Material Weakness Repeat
  • 1179204 2023-001
    Material Weakness Repeat
  • 1179205 2023-001
    Material Weakness Repeat
  • 1179206 2023-001
    Material Weakness Repeat
  • 1179207 2023-001
    Material Weakness Repeat
  • 1179208 2023-001
    Material Weakness Repeat
  • 1179209 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $5.84M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.25M
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $333,333
17.259 WIOA YOUTH ACTIVITIES $329,525
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $326,524
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $287,101
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $178,308
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $146,718
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $146,254
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $113,681
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $55,973
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $0