Finding 1218844 (2025-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-25
Audit: 404943
Organization: Proteus, Inc. (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218842 2025-005
    Material Weakness Repeat
  • 1218843 2025-005
    Material Weakness Repeat
  • 1218845 2025-005
    Material Weakness Repeat
  • 1218846 2025-005
    Material Weakness Repeat
  • 1218847 2025-005
    Material Weakness Repeat
  • 1218848 2025-005
    Material Weakness Repeat
  • 1218849 2025-005
    Material Weakness Repeat
  • 1218850 2025-005
    Material Weakness Repeat
  • 1218851 2025-005
    Material Weakness Repeat
  • 1218852 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.569 COMMUNITY SERVICES BLOCK GRANT $1.23M
17.279 GREEN JOBS INNOVATION FUND GRANTS $660,420
17.259 WIOA YOUTH ACTIVITIES $529,563
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $445,203
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $235,813
17.258 WIOA ADULT PROGRAM $187,406
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $101,785
10.181 PANDEMIC RELIEF ACTIVITIES: FARM AND FOOD WORKER RELIEF GRANT PROGRAM $71,586
17.264 NATIONAL FARMWORKER JOBS PROGRAM $4,684
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,078