Finding 1225973 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-05
Audit: 408612
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225972 2025-001
    Material Weakness Repeat
  • 1225974 2025-001
    Material Weakness Repeat
  • 1225975 2025-001
    Material Weakness Repeat
  • 1225976 2025-001
    Material Weakness Repeat
  • 1225977 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $172,400
10.558 CHILD AND ADULT CARE FOOD PROGRAM $163,128
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $79,000
16.548 DELINQUENCY PREVENTION PROGRAM $60,920
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $477
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $412
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $155