Finding 1214236 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214235 2025-001
    Material Weakness Repeat
  • 1214237 2025-001
    Material Weakness Repeat
  • 1214238 2025-001
    Material Weakness Repeat
  • 1214239 2025-001
    Material Weakness Repeat
  • 1214240 2025-001
    Material Weakness Repeat
  • 1214241 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4.63M
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $792,723
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $701,928
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $149,242
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $49,747
93.600 HEAD START $20,156