FAC Explorer

Finding 1227299 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-19
Audit: 409413
Organization: Robbins Children's Programs, Inc. (MA)
Auditor: ALLAN SMITH & COMPANY CPAS PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1227300 2025-001
    Material Weakness Repeat
  • 1227301 2025-001
    Material Weakness Repeat
  • 1227302 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $374,621
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $323,676
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $305,125
10.555 NATIONAL SCHOOL LUNCH PROGRAM $44,630