Finding 1180652 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180650 2025-001
    Material Weakness Repeat
  • 1180651 2025-001
    Material Weakness Repeat
  • 1180653 2025-001
    Material Weakness Repeat
  • 1180654 2025-002
    Material Weakness Repeat
  • 1180655 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.676 UNACCOMPANIED CHILDREN PROGRAM $2.73M
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $1.31M
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $1.09M
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $998,058
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $862,150
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $295,661
16.320 SERVICES FOR TRAFFICKING VICTIMS $208,636
93.778 MEDICAL ASSISTANCE PROGRAM $154,292
84.027 SPECIAL EDUCATION GRANTS TO STATES $90,477
93.583 REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM $79,349
93.595 WELFARE REFORM RESEARCH, EVALUATIONS AND NATIONAL STUDIES $8,012
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $786