Finding 1226197 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-08-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226196 2025-001
    Material Weakness Repeat
  • 1226198 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.79M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $643,676
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $370,729
10.553 SCHOOL BREAKFAST PROGRAM $295,648
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $237,095
66.468 DRINKING WATER STATE REVOLVING FUND $222,379
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $201,914
10.555 NATIONAL SCHOOL LUNCH PROGRAM $147,651
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $113,825
16.922 EQUITABLE SHARING PROGRAM $60,097
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $59,023
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $57,788
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $50,292
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $43,622
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $26,199
93.788 OPIOID STR $19,653
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $13,664
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $12,500
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $9,006
84.027 SPECIAL EDUCATION GRANTS TO STATES $8,922
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,648
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $6,497
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $3,203
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $2,250
84.425 EDUCATION STABILIZATION FUND $1,357
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $608
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $436
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $225
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $14