Finding 1215535 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-05-26
Audit: 402192
Organization: Action for Eastern Montana (MT)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215536 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $1.73M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $703,575
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $518,966
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $333,630
93.569 COMMUNITY SERVICES BLOCK GRANT $318,014
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $278,862
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $278,205
17.259 WIOA YOUTH ACTIVITIES $160,947
10.558 CHILD AND ADULT CARE FOOD PROGRAM $109,161
14.879 MAINSTREAM VOUCHERS $107,215
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $90,454
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $58,588
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $32,988
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $15,672
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $12,475
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $-3,220
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $-39,976
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $-92,175
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $-95,095