Finding 1181981 (2022-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-03-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181982 2022-004
    Material Weakness Repeat
  • 1181983 2022-004
    Material Weakness Repeat
  • 1181984 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.28M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $903,973
93.568 COVID-19 LOW-INCOME HOME ENERGY ASSISTANCE $804,689
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $650,060
10.558 CHILD AND ADULT CARE FOOD PROGRAM $271,617
93.569 COMMUNITY SERVICES BLOCK GRANT $261,226
93.600 COVID-19 HEAD START $221,626
10.558 COVID-19 CHILD AND ADULT CARE FOOD PROGRAM $33,188
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $8,259
93.569 COVID-19 COMMUNITY SERVICES BLOCK GRANT $6,015