Finding 1203100 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 396305
Organization: Community Care (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1203098 2025-002
    Material Weakness Repeat
  • 1203099 2025-003
    Material Weakness Repeat
  • 1203101 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $645,555
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $448,218
14.267 CONTINUUM OF CARE PROGRAM $342,211
93.557 EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH $206,301
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $61,800
84.425 EDUCATION STABILIZATION FUND $60,062
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $22,500