Finding 1181404 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-18
Audit: 392656
Organization: Ucan (IL)
Auditor: PORTE BROWN LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1181405 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.25M
94.011 FOSTER GRANDPARENT PROGRAM $822,839
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $418,221
17.259 WIA YOUTH ACTIVITIES $332,500
93.493 CONGRESSIONAL DIRECTIVES $319,487
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $256,931
10.555 NATIONAL SCHOOL LUNCH PROGRAM $102,082
10.553 SCHOOL BREAKFAST PROGRAM $81,194
93.213 RESEARCH AND TRAINING IN COMPLEMENTARY AND INTEGRATIVE HEALTH $78,757
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $26,964
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $22,373
16.582 CRIME VICTIM ASSISTANCE $20,994
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $7,637