Finding 1223945 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-07-17
Audit: 407344
Organization: Action Pathways, Inc. (NC)
Auditor: MPCOMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223941 2024-002
    Material Weakness Repeat
  • 1223942 2024-002
    Material Weakness Repeat
  • 1223943 2024-002
    Material Weakness Repeat
  • 1223944 2024-002
    Material Weakness Repeat
  • 1223946 2024-002
    Material Weakness Repeat
  • 1223947 2024-002
    Material Weakness Repeat
  • 1223948 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $1.33M
93.569 COMMUNITY SERVICES BLOCK GRANT $1.02M
93.600 HEAD START $619,795
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $457,649
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $342,477
10.558 CHILD AND ADULT CARE FOOD PROGRAM $280,983
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $201,529
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $175,444
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $73,610
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $5,836