Finding 1216043 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-05-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216042 2025-001
    Material Weakness Repeat
  • 1216044 2025-004
    Material Weakness Repeat
  • 1216045 2025-001
    Material Weakness Repeat
  • 1216046 2025-002
    Material Weakness Repeat
  • 1216047 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $252,874
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $116,517
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $112,563
84.425 EDUCATION STABILIZATION FUND $58,199
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,557