Finding 1201148 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201146 2024-001
    Material Weakness Repeat
  • 1201147 2024-002
    Material Weakness Repeat
  • 1201149 2024-002
    Material Weakness Repeat
  • 1201150 2024-001
    Material Weakness Repeat
  • 1201151 2024-002
    Material Weakness Repeat
  • 1201152 2024-001
    Material Weakness Repeat
  • 1201153 2024-002
    Material Weakness Repeat
  • 1201154 2024-001
    Material Weakness Repeat
  • 1201155 2024-002
    Material Weakness Repeat
  • 1201156 2024-001
    Material Weakness Repeat
  • 1201157 2024-002
    Material Weakness Repeat
  • 1201158 2024-001
    Material Weakness Repeat
  • 1201159 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $475,103
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $79,635
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $38,590
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $36,640
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $3,475