Finding 1216760 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216759 2025-001
    Material Weakness Repeat
  • 1216761 2025-001
    Material Weakness Repeat
  • 1216762 2025-002
    Material Weakness Repeat
  • 1216763 2025-002
    Material Weakness Repeat
  • 1216764 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $768,270
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $482,283
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $255,259
93.217 FAMILY PLANNING SERVICES $194,640
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $114,179