Finding 1227144 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-08-18
Audit: 409309
Organization: Count of Penobscot, Maine (ME)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227129 2024-004
    Material Weakness Repeat
  • 1227130 2024-004
    Material Weakness Repeat
  • 1227131 2024-004
    Material Weakness Repeat
  • 1227132 2024-004
    Material Weakness Repeat
  • 1227133 2024-004
    Material Weakness Repeat
  • 1227134 2024-004
    Material Weakness Repeat
  • 1227135 2024-004
    Material Weakness Repeat
  • 1227136 2024-004
    Material Weakness Repeat
  • 1227137 2024-004
    Material Weakness Repeat
  • 1227138 2024-004
    Material Weakness Repeat
  • 1227139 2024-004
    Material Weakness Repeat
  • 1227140 2024-004
    Material Weakness Repeat
  • 1227141 2024-004
    Material Weakness Repeat
  • 1227142 2024-004
    Material Weakness Repeat
  • 1227143 2024-004
    Material Weakness Repeat
  • 1227145 2024-004
    Material Weakness Repeat
  • 1227146 2024-004
    Material Weakness Repeat
  • 1227147 2024-004
    Material Weakness Repeat
  • 1227148 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.26M
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $190,576
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $177,651
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $140,440
17.259 WIOA YOUTH ACTIVITIES $67,058
16.575 CRIME VICTIM ASSISTANCE $41,786
97.067 HOMELAND SECURITY GRANT PROGRAM $29,708
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $16,783
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $10,887
17.258 WIOA ADULT PROGRAM $10,305