Finding 1217952 (2025-007)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217941 2025-003
    Material Weakness Repeat
  • 1217942 2025-003
    Material Weakness Repeat
  • 1217943 2025-003
    Material Weakness Repeat
  • 1217944 2025-006
    Material Weakness Repeat
  • 1217945 2025-006
    Material Weakness Repeat
  • 1217946 2025-006
    Material Weakness Repeat
  • 1217947 2025-006
    Material Weakness Repeat
  • 1217948 2025-006
    Material Weakness Repeat
  • 1217949 2025-007
    Material Weakness Repeat
  • 1217950 2025-007
    Material Weakness Repeat
  • 1217951 2025-007
    Material Weakness Repeat
  • 1217953 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.258 WIOA ADULT PROGRAM $626,857
17.259 WIOA YOUTH ACTIVITIES $392,534
93.224 HEALTH CENTER PROGRAM $291,318
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $221,520
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $197,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $148,525
93.088 ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH $127,565
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $107,262
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $27,975
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $19,475
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $19,301
93.399 CANCER CONTROL $15,600
93.837 CARDIOVASCULAR DISEASES RESEARCH $9,040
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $1,250