Finding 1226987 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-14

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1226988 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $1.54M
93.667 SOCIAL SERVICES BLOCK GRANT $622,064
93.493 CONSOLIDATED APPROPRIATIONS ACT $453,974
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $281,380
93.043 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $24,491