Finding 1217934 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217935 2025-002
    Material Weakness Repeat
  • 1217936 2025-001
    Material Weakness Repeat
  • 1217937 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $3.35M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.30M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $360,456
93.569 COMMUNITY SERVICES BLOCK GRANT $55,441
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1,257