Finding 1179791 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179789 2025-002
    Material Weakness Repeat
  • 1179790 2025-002
    Material Weakness Repeat
  • 1179792 2025-002
    Material Weakness Repeat
  • 1179793 2025-002
    Material Weakness Repeat
  • 1179794 2025-002
    Material Weakness Repeat
  • 1179795 2025-002
    Material Weakness Repeat
  • 1179796 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $677,347
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $200,000
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $130,784
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $90,010
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $43,968
10.558 CHILD AND ADULT CARE FOOD PROGRAM $34,299
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $24,791
93.569 COMMUNITY SERVICES BLOCK GRANT $22,000
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $10,729
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $3,000
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $972