Finding 1179674 (2025-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179669 2025-003
    Material Weakness Repeat
  • 1179670 2025-003
    Material Weakness Repeat
  • 1179671 2025-003
    Material Weakness Repeat
  • 1179672 2025-004
    Material Weakness Repeat
  • 1179673 2025-005
    Material Weakness Repeat
  • 1179675 2025-005
    Material Weakness Repeat
  • 1179676 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $7.71M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.38M
93.670 CHILD ABUSE AND NEGLECT DISCRETIONARY ACTIVITIES $263,977
21.026 HOMEOWNER ASSISTANCE FUND $206,731
10.558 CHILD AND ADULT CARE FOOD PROGRAM $189,098
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $117,778
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $43,334
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $18,579