Finding 1214465 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214461 2025-003
    Material Weakness Repeat
  • 1214462 2025-003
    Material Weakness Repeat
  • 1214463 2025-003
    Material Weakness Repeat
  • 1214464 2025-003
    Material Weakness Repeat
  • 1214466 2025-003
    Material Weakness Repeat
  • 1214467 2025-003
    Material Weakness Repeat
  • 1214468 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $392,440
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $151,767
93.667 SOCIAL SERVICES BLOCK GRANT $121,689
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $109,649
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $41,843
93.045 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $478