Finding 1228587 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228588 2025-001
    Material Weakness Repeat
  • 1228589 2025-001
    Material Weakness Repeat
  • 1228590 2025-001
    Material Weakness Repeat
  • 1228591 2025-001
    Material Weakness Repeat
  • 1228592 2025-001
    Material Weakness Repeat
  • 1228593 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $475,685
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $374,355
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $259,334
10.555 NATIONAL SCHOOL LUNCH PROGRAM $140,847
93.600 HEAD START $133,036
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $94,964
10.558 CHILD AND ADULT CARE FOOD PROGRAM $6,628