Finding 1223649 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-07-15

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1223650 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.49M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $885,760
97.067 HOMELAND SECURITY GRANT PROGRAM $712,644
93.563 CHILD SUPPORT SERVICES $314,523
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $69,120
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $44,660
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $20,936
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,629
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $9,755
90.404 HAVA ELECTION SECURITY GRANTS $4,821