Finding 1204653 (2025-005)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204647 2025-003
    Material Weakness Repeat
  • 1204648 2025-003
    Material Weakness Repeat
  • 1204649 2025-004
    Material Weakness Repeat
  • 1204650 2025-004
    Material Weakness Repeat
  • 1204651 2025-004
    Material Weakness Repeat
  • 1204652 2025-005
    Material Weakness Repeat
  • 1204654 2025-005
    Material Weakness Repeat
  • 1204655 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $89.29M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33.45M
17.258 WIOA ADULT PROGRAM $23.58M
17.259 WIOA YOUTH ACTIVITIES $21.91M
81.041 STATE ENERGY PROGRAM $2.75M
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $2.23M
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $976,504
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $901,331
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $889,326
59.061 STATE TRADE EXPANSION $530,781
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $432,674
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $347,347
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $244,727
17.285 REGISTERED APPRENTICESHIP $86,005
17.245 TRADE ADJUSTMENT ASSISTANCE $242