Finding 1180707 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-17
Audit: 392353
Organization: Easter Seals Serving Dc/md/va (MD)
Auditor: APRIO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180708 2025-002
    Material Weakness Repeat
  • 1180709 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $6.76M
17.805 HOMELESS VETERANSÂ’ REINTEGRATION PROGRAM $935,623
93.493 CONGRESSIONAL DIRECTIVES $573,159
10.558 CHILD AND ADULT CARE FOOD PROGRAM $325,675
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $160,977
12.U01 Exceptional Family Member Program (EFMP) Respite Care Program $63,987
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $47,120
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $0