Finding 1191693 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-28
Audit: 395531
Organization: Change, Inc. (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191681 2025-001
    Material Weakness Repeat
  • 1191682 2025-001
    Material Weakness Repeat
  • 1191683 2025-001
    Material Weakness Repeat
  • 1191684 2025-001
    Material Weakness Repeat
  • 1191685 2025-001
    Material Weakness Repeat
  • 1191686 2025-001
    Material Weakness Repeat
  • 1191687 2025-001
    Material Weakness Repeat
  • 1191688 2025-001
    Material Weakness Repeat
  • 1191689 2025-001
    Material Weakness Repeat
  • 1191690 2025-001
    Material Weakness Repeat
  • 1191691 2025-001
    Material Weakness Repeat
  • 1191692 2025-001
    Material Weakness Repeat
  • 1191694 2025-001
    Material Weakness Repeat
  • 1191695 2025-001
    Material Weakness Repeat
  • 1191696 2025-001
    Material Weakness Repeat
  • 1191697 2025-001
    Material Weakness Repeat
  • 1191698 2025-001
    Material Weakness Repeat
  • 1191699 2025-002
    Material Weakness Repeat
  • 1191700 2025-002
    Material Weakness Repeat
  • 1191701 2025-002
    Material Weakness Repeat
  • 1191702 2025-002
    Material Weakness Repeat
  • 1191703 2025-002
    Material Weakness Repeat
  • 1191704 2025-002
    Material Weakness Repeat
  • 1191705 2025-002
    Material Weakness Repeat
  • 1191706 2025-002
    Material Weakness Repeat
  • 1191707 2025-002
    Material Weakness Repeat
  • 1191708 2025-002
    Material Weakness Repeat
  • 1191709 2025-002
    Material Weakness Repeat
  • 1191710 2025-002
    Material Weakness Repeat
  • 1191711 2025-002
    Material Weakness Repeat
  • 1191712 2025-002
    Material Weakness Repeat
  • 1191713 2025-002
    Material Weakness Repeat
  • 1191714 2025-002
    Material Weakness Repeat
  • 1191715 2025-002
    Material Weakness Repeat
  • 1191716 2025-002
    Material Weakness Repeat
  • 1191717 2025-003
    Material Weakness Repeat
  • 1191718 2025-003
    Material Weakness Repeat
  • 1191719 2025-003
    Material Weakness Repeat
  • 1191720 2025-003
    Material Weakness Repeat
  • 1191721 2025-003
    Material Weakness Repeat
  • 1191722 2025-003
    Material Weakness Repeat
  • 1191723 2025-003
    Material Weakness Repeat
  • 1191724 2025-003
    Material Weakness Repeat
  • 1191725 2025-003
    Material Weakness Repeat
  • 1191726 2025-003
    Material Weakness Repeat
  • 1191727 2025-003
    Material Weakness Repeat
  • 1191728 2025-003
    Material Weakness Repeat
  • 1191729 2025-003
    Material Weakness Repeat
  • 1191730 2025-003
    Material Weakness Repeat
  • 1191731 2025-003
    Material Weakness Repeat
  • 1191732 2025-003
    Material Weakness Repeat
  • 1191733 2025-003
    Material Weakness Repeat
  • 1191734 2025-003
    Material Weakness Repeat
  • 1191735 2025-004
    Material Weakness Repeat
  • 1191736 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $335,821
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $297,229
94.006 AMERICORPS STATE AND NATIONAL 94.006 $187,685
17.259 WIA YOUTH ACTIVITIES $104,572
17.274 YOUTHBUILD $50,021
16.726 JUVENILE MENTORING PROGRAM $49,337
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $46,006
10.555 NATIONAL SCHOOL LUNCH PROGRAM $34,738
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $32,960
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $24,868
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $22,247
10.553 SCHOOL BREAKFAST PROGRAM $8,491
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $6,931