Finding 1191194 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191193 2025-001
    Material Weakness Repeat
  • 1191195 2025-001
    Material Weakness Repeat
  • 1191196 2025-001
    Material Weakness Repeat
  • 1191197 2025-002
    Material Weakness Repeat
  • 1191198 2025-002
    Material Weakness Repeat
  • 1191199 2025-002
    Material Weakness Repeat
  • 1191200 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $701,368
17.259 WIOA YOUTH ACTIVITIES $318,203
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $141,804
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $134,604
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $83,288
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $71,300
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $61,972
17.258 WIOA ADULT PROGRAM $41,770
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $37,666
84.033 FEDERAL WORK-STUDY PROGRAM $33,193
20.205 HIGHWAY PLANNING AND CONSTRUCTION $19,183
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $17,951
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $10,573
84.063 FEDERAL PELL GRANT PROGRAM $8,350
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $1,050