Finding 1223591 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223590 2025-001
    Material Weakness Repeat
  • 1223592 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.65M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.82M
84.066 TRIO EDUCATIONAL OPPORTUNITY CENTERS $726,752
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $412,158
14.267 CONTINUUM OF CARE PROGRAM $271,031
84.047 TRIO UPWARD BOUND $242,939
93.569 COMMUNITY SERVICES BLOCK GRANT $226,757
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $151,498
81.999 Low-Income Energy Efficiency $151,278
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $55,000