Finding 1217930 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217929 2025-003
    Material Weakness Repeat
  • 1217931 2025-003
    Material Weakness Repeat
  • 1217932 2025-003
    Material Weakness Repeat
  • 1217933 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $389,758
17.268 H-1B JOB TRAINING GRANTS $231,720
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $204,000
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $108,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $58,826
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $36,014
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $14,295
17.258 WIOA ADULT PROGRAM $12,890
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $11,082