Finding 1228378 (2025-013)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228352 2025-006
    Material Weakness Repeat
  • 1228353 2025-006
    Material Weakness Repeat
  • 1228354 2025-006
    Material Weakness Repeat
  • 1228355 2025-006
    Material Weakness Repeat
  • 1228356 2025-007
    Material Weakness Repeat
  • 1228357 2025-007
    Material Weakness Repeat
  • 1228358 2025-007
    Material Weakness Repeat
  • 1228359 2025-007
    Material Weakness Repeat
  • 1228360 2025-007
    Material Weakness Repeat
  • 1228361 2025-007
    Material Weakness Repeat
  • 1228362 2025-007
    Material Weakness Repeat
  • 1228363 2025-008
    Material Weakness Repeat
  • 1228364 2025-008
    Material Weakness Repeat
  • 1228365 2025-008
    Material Weakness Repeat
  • 1228366 2025-009
    Material Weakness Repeat
  • 1228367 2025-009
    Material Weakness Repeat
  • 1228368 2025-010
    Material Weakness Repeat
  • 1228369 2025-010
    Material Weakness Repeat
  • 1228370 2025-010
    Material Weakness Repeat
  • 1228371 2025-010
    Material Weakness Repeat
  • 1228372 2025-011
    Material Weakness Repeat
  • 1228373 2025-011
    Material Weakness Repeat
  • 1228374 2025-012
    Material Weakness Repeat
  • 1228375 2025-012
    Material Weakness Repeat
  • 1228376 2025-013
    Material Weakness Repeat
  • 1228377 2025-013
    Material Weakness Repeat
  • 1228379 2025-013
    Material Weakness Repeat
  • 1228380 2025-013
    Material Weakness Repeat
  • 1228381 2025-014
    Material Weakness Repeat
  • 1228382 2025-014
    Material Weakness Repeat
  • 1228383 2025-014
    Material Weakness Repeat
  • 1228384 2025-014
    Material Weakness Repeat
  • 1228385 2025-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $2.97M
84.215J INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $1.29M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $956,942
14.850 PUBLIC HOUSING OPERATING FUND $925,139
10.536 Child Care and Development Fund (CCDF) Cluster $904,001
93.600 HEAD START $595,042
84.425U EDUCATION STABILIZATION FUND $537,828
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $365,289
17.274 YOUTHBUILD $265,763
84.282 CHARTER SCHOOLS $263,405
10.555 NATIONAL SCHOOL LUNCH PROGRAM $204,666
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $159,152
16.818 CHILDREN EXPOSED TO VIOLENCE $150,950
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $108,012
10.553 SCHOOL BREAKFAST PROGRAM $71,910
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $50,232
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $15,808
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $15,000
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $14,886
16.726 JUVENILE MENTORING PROGRAM $12,437
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $6,216
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $355