Finding 1205527 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397202
Organization: Alpha One (ME)
Auditor: ONE RIVER CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205525 2025-001
    Material Weakness Repeat
  • 1205526 2025-002
    Material Weakness Repeat
  • 1205528 2025-001
    Material Weakness Repeat
  • 1205529 2025-002
    Material Weakness Repeat
  • 1205530 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.432 ACL CENTERS FOR INDEPENDENT LIVING $821,248
93.667 SOCIAL SERVICES BLOCK GRANT $394,168
93.369 ACL INDEPENDENT LIVING STATE GRANTS $272,505
84.421 DISABILITY INNOVATION FUND (DIF) $34,875
10.U01 COOPERATIVE EXTENSION SERVICE $12,154
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $2,902
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1,896