Finding 1215038 (2025-006)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-05-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215024 2025-004
    Material Weakness Repeat
  • 1215025 2025-005
    Material Weakness Repeat
  • 1215026 2025-006
    Material Weakness Repeat
  • 1215027 2025-007
    Material Weakness Repeat
  • 1215028 2025-004
    Material Weakness Repeat
  • 1215029 2025-005
    Material Weakness Repeat
  • 1215030 2025-006
    Material Weakness Repeat
  • 1215031 2025-007
    Material Weakness Repeat
  • 1215032 2025-004
    Material Weakness Repeat
  • 1215033 2025-005
    Material Weakness Repeat
  • 1215034 2025-006
    Material Weakness Repeat
  • 1215035 2025-007
    Material Weakness Repeat
  • 1215036 2025-004
    Material Weakness Repeat
  • 1215037 2025-005
    Material Weakness Repeat
  • 1215039 2025-007
    Material Weakness Repeat
  • 1215040 2025-004
    Material Weakness Repeat
  • 1215041 2025-005
    Material Weakness Repeat
  • 1215042 2025-006
    Material Weakness Repeat
  • 1215043 2025-007
    Material Weakness Repeat
  • 1215044 2025-004
    Material Weakness Repeat
  • 1215045 2025-005
    Material Weakness Repeat
  • 1215046 2025-006
    Material Weakness Repeat
  • 1215047 2025-007
    Material Weakness Repeat
  • 1215048 2025-004
    Material Weakness Repeat
  • 1215049 2025-005
    Material Weakness Repeat
  • 1215050 2025-006
    Material Weakness Repeat
  • 1215051 2025-007
    Material Weakness Repeat
  • 1215052 2025-004
    Material Weakness Repeat
  • 1215053 2025-005
    Material Weakness Repeat
  • 1215054 2025-006
    Material Weakness Repeat
  • 1215055 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.01M
17.720 DISABILITY EMPLOYMENT POLICY DEVELOPMENT $317,300
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $47,887
17.258 WIOA ADULT PROGRAM $7,015
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $7,015
17.259 WIOA YOUTH ACTIVITIES $7,014
17.285 REGISTERED APPRENTICESHIP $4,814