Finding 1208185 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208186 2025-002
    Material Weakness Repeat
  • 1208187 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $418,614
93.788 OPIOID STR $381,319
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $329,423
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $237,717
93.659 ADOPTION ASSISTANCE $225,000
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $136,818
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $68,301
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $61,228
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $46,941
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $41,379
10.558 CHILD AND ADULT CARE FOOD PROGRAM $35,920
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $12,764