Finding 1206493 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206492 2025-001
    Material Weakness Repeat
  • 1206494 2025-002
    Material Weakness Repeat
  • 1206495 2025-002
    Material Weakness Repeat
  • 1206496 2025-002
    Material Weakness Repeat
  • 1206497 2025-002
    Material Weakness Repeat
  • 1206498 2025-003
    Material Weakness Repeat
  • 1206499 2025-003
    Material Weakness Repeat
  • 1206500 2025-003
    Material Weakness Repeat
  • 1206501 2025-003
    Material Weakness Repeat
  • 1206502 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $16.15M
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $2.16M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $800,000
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $493,530
93.600 HEAD START $394,919
10.558 CHILD AND ADULT CARE FOOD PROGRAM $217,426
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $159,144
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $49,361
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $30,500