Finding 1221241 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-30

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1221242 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $4.96M
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $559,087
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $505,754
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $264,263
14.267 CONTINUUM OF CARE PROGRAM $250,613
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $115,704
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $63,868
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $12,422
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $617