Finding 1227390 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-08-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227386 2025-001
    Material Weakness Repeat
  • 1227387 2025-002
    Material Weakness Repeat
  • 1227388 2025-001
    Material Weakness Repeat
  • 1227389 2025-002
    Material Weakness Repeat
  • 1227391 2025-002
    Material Weakness Repeat
  • 1227392 2025-001
    Material Weakness Repeat
  • 1227393 2025-002
    Material Weakness Repeat
  • 1227394 2025-001
    Material Weakness Repeat
  • 1227395 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
09.U02 Basic Field and PAI Grants $2.15M
09.U06 2024 Carryover Funds $575,884
09.U03 Migrant Grant $296,611
14.418 PRIVATE ENFORCEMENT INITIATIVES $184,569
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $99,469
09.U05 Technology Improvement Grant $32,103
09.U04 2023 Carryover Funds $14,766
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $2,000