Finding 1223526 (2025-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-07-10
Audit: 406895
Auditor: GRANT THORNTON

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223522 2025-003
    Material Weakness Repeat
  • 1223523 2025-003
    Material Weakness Repeat
  • 1223524 2025-003
    Material Weakness Repeat
  • 1223525 2025-003
    Material Weakness Repeat
  • 1223527 2025-003
    Material Weakness Repeat
  • 1223528 2025-003
    Material Weakness Repeat
  • 1223529 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $619,821
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $275,569
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $256,237
16.320 SERVICES FOR TRAFFICKING VICTIMS $244,720
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $228,643
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $145,372
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $134,989
10.558 CHILD AND ADULT CARE FOOD PROGRAM $85,383
14.267 CONTINUUM OF CARE PROGRAM $65,132
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $45,894
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $24,098
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $14,942
93.667 SOCIAL SERVICES BLOCK GRANT $812
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $44