Finding 1201577 (2025-002)

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

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1201578 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $336,505
59.046 MICROLOAN PROGRAM $245,925
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $231,664
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $128,929
10.771 RURAL COOPERATIVE DEVELOPMENT GRANTS $100,173
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $85,507
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $78,888
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $56,305
11.024 BUILD TO SCALE $28,490
90.601 NORTHERN BORDER REGIONAL DEVELOPMENT $10,000