Finding 1206762 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206763 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $10.86M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $643,345
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $541,740
93.667 SOCIAL SERVICES BLOCK GRANT $126,102
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $107,705
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $27,288
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $24,345
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $18,960
93.569 COMMUNITY SERVICES BLOCK GRANT $17,843
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $12,883
93.439 STATE PHYSICAL ACTIVITY AND NUTRITION (SPAN $1,500