Finding 1223890 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223883 2025-001
    Material Weakness Repeat
  • 1223884 2025-001
    Material Weakness Repeat
  • 1223885 2025-001
    Material Weakness Repeat
  • 1223886 2025-001
    Material Weakness Repeat
  • 1223887 2025-001
    Material Weakness Repeat
  • 1223888 2025-001
    Material Weakness Repeat
  • 1223889 2025-001
    Material Weakness Repeat
  • 1223891 2025-001
    Material Weakness Repeat
  • 1223892 2025-001
    Material Weakness Repeat
  • 1223893 2025-002
    Material Weakness Repeat
  • 1223894 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $35.87M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $21.29M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $15.47M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $10.44M
93.600 HEAD START $4.71M
93.569 COMMUNITY SERVICES BLOCK GRANT $529,417
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $237,854
10.555 NATIONAL SCHOOL LUNCH PROGRAM $188,362
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $139,396
14.912 LEAD HAZARD CONTROL CAPACITY BUILDING $22,082