Finding 1217617 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-15
Audit: 403786
Organization: Rogue Workplace Partnership (OR)
Auditor: SORREN CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217614 2025-002
    Material Weakness Repeat
  • 1217615 2025-002
    Material Weakness Repeat
  • 1217616 2025-002
    Material Weakness Repeat
  • 1217618 2025-003
    Material Weakness Repeat
  • 1217619 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.258 WIOA ADULT PROGRAM $1.04M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $784,997
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $777,859
17.259 WIOA YOUTH ACTIVITIES $730,166
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $198,248
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1,233