Finding 1216011 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-05-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216005 2023-001
    Material Weakness Repeat
  • 1216006 2023-001
    Material Weakness Repeat
  • 1216007 2023-001
    Material Weakness Repeat
  • 1216008 2023-001
    Material Weakness Repeat
  • 1216009 2023-001
    Material Weakness Repeat
  • 1216010 2023-001
    Material Weakness Repeat
  • 1216012 2023-001
    Material Weakness Repeat
  • 1216013 2023-001
    Material Weakness Repeat
  • 1216014 2023-001
    Material Weakness Repeat
  • 1216015 2023-001
    Material Weakness Repeat
  • 1216016 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.259 WIOA - Youth Activities $864,990
17.258 WIOA - Adult Programs $451,086
17.278 WIOA - Dislocated Worker Formula Grant $354,836
17.278 WIOA - Rapid Response $294,974
17.277 WIOA - National Emergency Grant COVID-19 Employment Recovery $88,670
17.278 WIOA - Rapid Response Layoff Aversion $71,594
17.258 WIOA - Regional Plan Implementation Services 4.0 $26,907
17.258 WIOA - Workforce Accelerator Grant 9.0 $22,473
17.258 WIOA - Workforce Accelerator Grant 10.0 $7,326
17.277 WIOA - National Emergency Grant 2023 Severe Winter Storms $1,627
17.277 WIOA - National Emergency Grant 2019 Severe Winter Storms $603