Finding 1217666 (2025-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217660 2025-005
    Material Weakness Repeat
  • 1217661 2025-006
    Material Weakness Repeat
  • 1217662 2025-008
    Material Weakness Repeat
  • 1217663 2025-005
    Material Weakness Repeat
  • 1217664 2025-006
    Material Weakness Repeat
  • 1217665 2025-008
    Material Weakness Repeat
  • 1217667 2025-006
    Material Weakness Repeat
  • 1217668 2025-008
    Material Weakness Repeat
  • 1217669 2025-005
    Material Weakness Repeat
  • 1217670 2025-006
    Material Weakness Repeat
  • 1217671 2025-007
    Material Weakness Repeat
  • 1217672 2025-008
    Material Weakness Repeat
  • 1217673 2025-005
    Material Weakness Repeat
  • 1217674 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.676 UNACCOMPANIED ALIEN CHILDREN PROGRAM $4.34M
16.575 CRIME VICTIM ASSISTANCE $845,536
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $673,532
16.320 SERVICES FOR TRAFFICKING VICTIMS $653,338
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $442,404
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $370,306
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $307,255
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $294,094
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $269,918
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $64,551
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $55,399
97.010 CITIZENSHIP EDUCATION AND TRAINING $39,775
10.558 CHILD AND ADULT CARE FOOD PROGRAM $32,163
10.555 NATIONAL SCHOOL LUNCH PROGRAM $11,161
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $3,566
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $2,624