Finding 1210917 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210906 2025-002
    Material Weakness Repeat
  • 1210907 2025-003
    Material Weakness Repeat
  • 1210908 2025-004
    Material Weakness Repeat
  • 1210909 2025-002
    Material Weakness Repeat
  • 1210910 2025-003
    Material Weakness Repeat
  • 1210911 2025-004
    Material Weakness Repeat
  • 1210912 2025-003
    Material Weakness Repeat
  • 1210913 2025-004
    Material Weakness Repeat
  • 1210914 2025-003
    Material Weakness Repeat
  • 1210915 2025-004
    Material Weakness Repeat
  • 1210916 2025-003
    Material Weakness Repeat
  • 1210918 2025-003
    Material Weakness Repeat
  • 1210919 2025-004
    Material Weakness Repeat
  • 1210920 2025-003
    Material Weakness Repeat
  • 1210921 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $7.78M
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $1.49M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $482,420
10.558 CHILD AND ADULT CARE FOOD PROGRAM $408,660
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $113,301
17.259 WIOA YOUTH ACTIVITIES $17,309