Finding 1225995 (2023-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-08-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225994 2023-001
    Material Weakness Repeat
  • 1225996 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $137,667
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $136,563
93.667 SOCIAL SERVICES BLOCK GRANT $103,472
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $91,661
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $69,858
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $40,719
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $22,853