Finding 1216606 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-04

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1216607 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $829,521
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $769,430
16.575 CRIME VICTIM ASSISTANCE $398,318
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $147,724
93.378 INTEGRATED CARE FOR KIDS MODEL $72,000
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $59,718
84.425 EDUCATION STABILIZATION FUND $25,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $17,390