Finding 1226976 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-14
Audit: 409160
Organization: Semcac (MN)
Auditor: BERGANKDV LTD

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226977 2025-001
    Material Weakness Repeat
  • 1226978 2025-001
    Material Weakness Repeat
  • 1226979 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.69M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.50M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $787,682
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $343,959
93.569 COMMUNITY SERVICES BLOCK GRANT $253,118
10.558 CHILD AND ADULT CARE FOOD PROGRAM $173,751
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $162,196
93.600 HEAD START $129,600
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $100,637
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $82,747
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $63,733
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $62,717
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $38,511
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $31,796
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,701
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1,341