Finding 1225370 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225359 2025-001
    Material Weakness Repeat
  • 1225360 2025-001
    Material Weakness Repeat
  • 1225361 2025-001
    Material Weakness Repeat
  • 1225362 2025-001
    Material Weakness Repeat
  • 1225363 2025-001
    Material Weakness Repeat
  • 1225364 2025-001
    Material Weakness Repeat
  • 1225365 2025-001
    Material Weakness Repeat
  • 1225366 2025-001
    Material Weakness Repeat
  • 1225367 2025-001
    Material Weakness Repeat
  • 1225368 2025-001
    Material Weakness Repeat
  • 1225369 2025-001
    Material Weakness Repeat
  • 1225371 2025-001
    Material Weakness Repeat
  • 1225372 2025-001
    Material Weakness Repeat
  • 1225373 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.258 WIOA ADULT PROGRAM $228,034
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $110,260
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $47,833
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $31,503
90.200 DELTA REGIONAL AUTHORITY $21,789
17.259 WIOA YOUTH ACTIVITIES $8,681
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $7,723