Finding 1215391 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-05-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215388 2025-001
    Material Weakness Repeat
  • 1215389 2025-001
    Material Weakness Repeat
  • 1215390 2025-001
    Material Weakness Repeat
  • 1215392 2025-002
    Material Weakness Repeat
  • 1215393 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.658 FOSTER CARE TITLE IV-E $230,771
16.575 CRIME VICTIM ASSISTANCE $92,732
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $28,600