Finding 1218083 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-06-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218084 2024-002
    Material Weakness Repeat
  • 1218085 2024-001
    Material Weakness Repeat
  • 1218086 2024-002
    Material Weakness Repeat
  • 1218087 2024-001
    Material Weakness Repeat
  • 1218088 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $509,558
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $231,727
10.558 CHILD AND ADULT CARE FOOD PROGRAM $181,728