Finding 1220068 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-06-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220060 2024-001
    Material Weakness Repeat
  • 1220061 2024-002
    Material Weakness Repeat
  • 1220062 2024-003
    Material Weakness Repeat
  • 1220063 2024-004
    Material Weakness Repeat
  • 1220064 2024-005
    Material Weakness Repeat
  • 1220065 2024-006
    Material Weakness Repeat
  • 1220066 2024-001
    Material Weakness Repeat
  • 1220067 2024-002
    Material Weakness Repeat
  • 1220069 2024-004
    Material Weakness Repeat
  • 1220070 2024-005
    Material Weakness Repeat
  • 1220071 2024-006
    Material Weakness Repeat
  • 1220072 2024-001
    Material Weakness Repeat
  • 1220073 2024-002
    Material Weakness Repeat
  • 1220074 2024-003
    Material Weakness Repeat
  • 1220075 2024-004
    Material Weakness Repeat
  • 1220076 2024-005
    Material Weakness Repeat
  • 1220077 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $218,066
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $159,119
93.778 GRANTS TO STATES FOR MEDICAID $14,800
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $7,114
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $2,006