Finding 1218929 (2025-002)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-06-25
Audit: 404980
Organization: Worksource Montgomery, Inc. (MD)
Auditor: APRIO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218930 2025-003
    Material Weakness Repeat
  • 1218931 2025-004
    Material Weakness Repeat
  • 1218932 2025-005
    Material Weakness Repeat
  • 1218933 2025-003
    Material Weakness Repeat
  • 1218934 2025-005
    Material Weakness Repeat
  • 1218935 2025-002
    Material Weakness Repeat
  • 1218936 2025-003
    Material Weakness Repeat
  • 1218937 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.259 WIOA YOUTH ACTIVITIES $2.36M
17.258 WIOA ADULT PROGRAM $1.35M
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.28M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.08M
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $197,212
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $143,087