Finding 1182645 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182644 2025-002
    Material Weakness Repeat
  • 1182646 2025-002
    Material Weakness Repeat
  • 1182647 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $1.06M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $420,621
10.558 CHILD AND ADULT CARE FOOD PROGRAM $294,834
93.569 COMMUNITY SERVICES BLOCK GRANT $188,411
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $47,888
10.580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, PROCESS AND TECHNOLOGY IMPROVEMENT GRANTS $5,476