Finding 1214449 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-12

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214442 2025-001
    Material Weakness Repeat
  • 1214443 2025-001
    Material Weakness Repeat
  • 1214444 2025-001
    Material Weakness Repeat
  • 1214445 2025-001
    Material Weakness Repeat
  • 1214446 2025-001
    Material Weakness Repeat
  • 1214447 2025-001
    Material Weakness Repeat
  • 1214448 2025-001
    Material Weakness Repeat
  • 1214450 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $661,463
17.259 WIOA YOUTH ACTIVITIES $418,781
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $374,558
17.258 WIOA ADULT PROGRAM $346,438
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $109,737
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $69,753
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $24,667
17.801 JOBS FOR VETERANS STATE GRANTS $13,644
17.225 UNEMPLOYMENT INSURANCE $13,311