Finding 1226215 (2025-008)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-11

AI Summary

  • Answer: The Department acknowledges the audit finding.
  • Trend: There is a commitment to improve processes based on audit recommendations.
  • List: Recommended procedures will be implemented or are already in place.

Finding Text

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Corrective Action Plan

See Corrective Action Plan table/chart.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226208 2025-006
    Material Weakness Repeat
  • 1226209 2025-007
    Material Weakness Repeat
  • 1226210 2025-008
    Material Weakness Repeat
  • 1226211 2025-009
    Material Weakness Repeat
  • 1226212 2025-010
    Material Weakness Repeat
  • 1226213 2025-006
    Material Weakness Repeat
  • 1226214 2025-007
    Material Weakness Repeat
  • 1226216 2025-009
    Material Weakness Repeat
  • 1226217 2025-010
    Material Weakness Repeat
  • 1226218 2025-006
    Material Weakness Repeat
  • 1226219 2025-010
    Material Weakness Repeat
  • 1226220 2025-006
    Material Weakness Repeat
  • 1226221 2025-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $6.10M
17.503 OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $1.67M
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $1.04M
17.002 LABOR FORCE STATISTICS $729,695
17.504 CONSULTATION AGREEMENTS $583,482
17.801 JOBS FOR VETERANS STATE GRANTS $251,883
17.225 UNEMPLOYMENT INSURANCE $209,703
17.005 COMPENSATION AND WORKING CONDITIONS $104,799
17.271 WORK OPPORTUNITY TAX CREDIT PROGRAM (WOTC) $102,345
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $63,037
17.273 TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $43,260
97.034 DISASTER UNEMPLOYMENT ASSISTANCE $30,775