Finding 1181695 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-03-20

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1181696 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $253,951
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $237,150
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $199,796
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $35,178
93.569 COMMUNITY SERVICES BLOCK GRANT $12,476
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $9,092