Finding 1180998 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180999 2025-001
    Material Weakness Repeat
  • 1181000 2025-001
    Material Weakness Repeat
  • 1181001 2025-001
    Material Weakness Repeat
  • 1181002 2025-001
    Material Weakness Repeat
  • 1181003 2025-001
    Material Weakness Repeat
  • 1181004 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $991,756
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $58,022
93.667 SOCIAL SERVICES BLOCK GRANT $5,631
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3,249