Finding 1228509 (2023-005)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2026-08-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228507 2023-003
    Material Weakness Repeat
  • 1228508 2023-004
    Material Weakness Repeat
  • 1228510 2023-003
    Material Weakness Repeat
  • 1228511 2023-004
    Material Weakness Repeat
  • 1228512 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.778 MEDICAL ASSISTANCE PROGRAM $642,122
93.600 HEAD START $112,311
10.558 CHILD AND ADULT CARE FOOD PROGRAM $56,062
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $37,329
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $33,514
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $17,349