Finding 1201135 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201130 2025-001
    Material Weakness Repeat
  • 1201131 2025-002
    Material Weakness Repeat
  • 1201132 2025-001
    Material Weakness Repeat
  • 1201133 2025-002
    Material Weakness Repeat
  • 1201134 2025-003
    Material Weakness Repeat
  • 1201136 2025-003
    Material Weakness Repeat
  • 1201137 2025-003
    Material Weakness Repeat
  • 1201138 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.044 TRIO TALENT SEARCH $647,024
93.569 COMMUNITY SERVICES BLOCK GRANT $439,098
10.558 CHILD AND ADULT CARE FOOD PROGRAM $331,421
93.600 HEAD START $239,134
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $146,404
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $144,137
93.667 SOCIAL SERVICES BLOCK GRANT $93,512
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $40,000
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $21,285
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $15,217
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $3,682