Finding 1223686 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-07-15
Audit: 407179
Auditor: UHY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223678 2025-002
    Material Weakness Repeat
  • 1223679 2025-004
    Material Weakness Repeat
  • 1223680 2025-004
    Material Weakness Repeat
  • 1223681 2025-004
    Material Weakness Repeat
  • 1223682 2025-002
    Material Weakness Repeat
  • 1223683 2025-002
    Material Weakness Repeat
  • 1223684 2025-004
    Material Weakness Repeat
  • 1223685 2025-003
    Material Weakness Repeat
  • 1223687 2025-003
    Material Weakness Repeat
  • 1223688 2025-003
    Material Weakness Repeat
  • 1223689 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.07M
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $282,659
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $111,130
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $69,973
10.558 CHILD AND ADULT CARE FOOD PROGRAM $53,914
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $42,651
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $40,977
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $23,750
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $17,605
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $3,208