Finding 1225900 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225898 2025-001
    Material Weakness Repeat
  • 1225899 2025-001
    Material Weakness Repeat
  • 1225901 2025-001
    Material Weakness Repeat
  • 1225902 2025-001
    Material Weakness Repeat
  • 1225903 2025-001
    Material Weakness Repeat
  • 1225904 2025-001
    Material Weakness Repeat
  • 1225905 2025-001
    Material Weakness Repeat
  • 1225906 2025-001
    Material Weakness Repeat
  • 1225907 2025-001
    Material Weakness Repeat
  • 1225908 2025-002
    Material Weakness Repeat
  • 1225909 2025-002
    Material Weakness Repeat
  • 1225910 2025-002
    Material Weakness Repeat
  • 1225911 2025-002
    Material Weakness Repeat
  • 1225912 2025-002
    Material Weakness Repeat
  • 1225913 2025-002
    Material Weakness Repeat
  • 1225914 2025-002
    Material Weakness Repeat
  • 1225915 2025-002
    Material Weakness Repeat
  • 1225916 2025-002
    Material Weakness Repeat
  • 1225917 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.12M
94.003 AMERICORPS STATE COMMISSIONS SUPPORT GRANT $225,264
94.008 AMERICORPS COMMISSION INVESTMENT FUND 94.008 $130,347
93.600 HEAD START $110,399
94.006 AMERICORPS STATE AND NATIONAL 94.006 $57,340
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $15,500