Finding 1219555 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219556 2025-001
    Material Weakness Repeat
  • 1219557 2025-001
    Material Weakness Repeat
  • 1219558 2025-001
    Material Weakness Repeat
  • 1219559 2025-001
    Material Weakness Repeat
  • 1219560 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.68M
17.258 WIOA ADULT PROGRAM $286,209
17.225 UNEMPLOYMENT INSURANCE $248,451
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $160,568
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $146,589
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $88,000
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $32,594
17.259 WIOA YOUTH ACTIVITIES $23,571
93.667 SOCIAL SERVICES BLOCK GRANT $16,720
17.801 JOBS FOR VETERANS STATE GRANTS $13,000
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $6,000