Finding 1216073 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216067 2025-002
    Material Weakness Repeat
  • 1216068 2025-002
    Material Weakness Repeat
  • 1216069 2025-002
    Material Weakness Repeat
  • 1216070 2025-002
    Material Weakness Repeat
  • 1216071 2025-002
    Material Weakness Repeat
  • 1216072 2025-002
    Material Weakness Repeat
  • 1216074 2025-002
    Material Weakness Repeat
  • 1216075 2025-002
    Material Weakness Repeat
  • 1216076 2025-002
    Material Weakness Repeat
  • 1216077 2025-002
    Material Weakness Repeat
  • 1216078 2025-002
    Material Weakness Repeat
  • 1216079 2025-002
    Material Weakness Repeat
  • 1216080 2025-002
    Material Weakness Repeat
  • 1216081 2025-002
    Material Weakness Repeat
  • 1216082 2025-002
    Material Weakness Repeat
  • 1216083 2025-002
    Material Weakness Repeat
  • 1216084 2025-002
    Material Weakness Repeat
  • 1216085 2025-002
    Material Weakness Repeat
  • 1216086 2025-002
    Material Weakness Repeat
  • 1216087 2025-002
    Material Weakness Repeat
  • 1216088 2025-002
    Material Weakness Repeat
  • 1216089 2025-002
    Material Weakness Repeat
  • 1216090 2025-002
    Material Weakness Repeat
  • 1216091 2025-002
    Material Weakness Repeat
  • 1216092 2025-002
    Material Weakness Repeat
  • 1216093 2025-002
    Material Weakness Repeat
  • 1216094 2025-002
    Material Weakness Repeat
  • 1216095 2025-002
    Material Weakness Repeat
  • 1216096 2025-002
    Material Weakness Repeat
  • 1216097 2025-002
    Material Weakness Repeat
  • 1216098 2025-002
    Material Weakness Repeat
  • 1216099 2025-002
    Material Weakness Repeat
  • 1216100 2025-002
    Material Weakness Repeat
  • 1216101 2025-002
    Material Weakness Repeat
  • 1216102 2025-002
    Material Weakness Repeat
  • 1216103 2025-002
    Material Weakness Repeat
  • 1216104 2025-002
    Material Weakness Repeat
  • 1216105 2025-002
    Material Weakness Repeat
  • 1216106 2025-002
    Material Weakness Repeat
  • 1216107 2025-002
    Material Weakness Repeat
  • 1216108 2025-002
    Material Weakness Repeat
  • 1216109 2025-002
    Material Weakness Repeat
  • 1216110 2025-002
    Material Weakness Repeat
  • 1216111 2025-002
    Material Weakness Repeat
  • 1216112 2025-002
    Material Weakness Repeat
  • 1216113 2025-002
    Material Weakness Repeat
  • 1216114 2025-002
    Material Weakness Repeat
  • 1216115 2025-001
    Material Weakness Repeat
  • 1216116 2025-001
    Material Weakness Repeat
  • 1216117 2025-001
    Material Weakness Repeat
  • 1216118 2025-001
    Material Weakness Repeat
  • 1216119 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.42M
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $230,525
17.285 REGISTERED APPRENTICESHIP $118,435
17.245 TRADE ADJUSTMENT ASSISTANCE $92,383
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $79,104
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $70,735
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $32,615
17.225 UNEMPLOYMENT INSURANCE $22,341
17.801 JOBS FOR VETERANS STATE GRANTS $17,811
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16,610
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $4,507
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $4,172
17.268 H-1B JOB TRAINING GRANTS $4,000
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $726
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $575
17.258 WIOA ADULT PROGRAM $211
17.259 WIOA YOUTH ACTIVITIES $176