Finding 1228698 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-03

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228696 2025-002
    Material Weakness Repeat
  • 1228697 2025-002
    Material Weakness Repeat
  • 1228699 2025-002
    Material Weakness Repeat
  • 1228700 2025-002
    Material Weakness Repeat
  • 1228701 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $491,471
17.258 WIOA ADULT PROGRAM $161,344
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $133,023
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $130,812
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $113,771
16.524 LEGAL ASSISTANCE FOR VICTIMS $72,225
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $70,000
97.010 CITIZENSHIP EDUCATION AND TRAINING $69,945
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $57,992
16.575 CRIME VICTIM ASSISTANCE $24,378