Finding 1220248 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-06-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220247 2025-001
    Material Weakness Repeat
  • 1220249 2025-001
    Material Weakness Repeat
  • 1220250 2025-001
    Material Weakness Repeat
  • 1220251 2025-001
    Material Weakness Repeat
  • 1220252 2025-001
    Material Weakness Repeat
  • 1220253 2025-001
    Material Weakness Repeat
  • 1220254 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $332,116
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $220,618
93.600 HEAD START $83,864
93.569 COMMUNITY SERVICES BLOCK GRANT $82,855
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $65,725
81.041 STATE ENERGY PROGRAM $21,173