Finding 1210866 (2025-002)

Material Weakness Repeat Finding
Requirement
BCL
Questioned Costs
-
Year
2025
Accepted
2026-04-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210862 2025-002
    Material Weakness Repeat
  • 1210863 2025-002
    Material Weakness Repeat
  • 1210864 2025-002
    Material Weakness Repeat
  • 1210865 2025-002
    Material Weakness Repeat
  • 1210867 2025-002
    Material Weakness Repeat
  • 1210868 2025-002
    Material Weakness Repeat
  • 1210869 2025-002
    Material Weakness Repeat
  • 1210870 2025-002
    Material Weakness Repeat
  • 1210871 2025-002
    Material Weakness Repeat
  • 1210872 2025-002
    Material Weakness Repeat
  • 1210873 2025-002
    Material Weakness Repeat
  • 1210874 2025-002
    Material Weakness Repeat
  • 1210875 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $6.48M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $559,219
93.569 COMMUNITY SERVICES BLOCK GRANT $538,821
93.600 COVID-19 HEAD START $144,371
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $138,423
93.185 IMMUNIZATION RESEARCH, DEMONSTRATION, PUBLIC INFORMATION AND EDUCATION TRAINING AND CLINICAL SKILLS IMPROVEMENT PROJECTS $24,979
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,089