Finding 1217829 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217828 2025-001
    Material Weakness Repeat
  • 1217830 2025-001
    Material Weakness Repeat
  • 1217831 2025-002
    Material Weakness Repeat
  • 1217832 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.420 RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE $300,000
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $153,582
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $121,799
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $113,969
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $37,844
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $23,287
98.003 OCEAN FREIGHT REIMBURSEMENT PROGRAM (OFR) $6,230