Finding 1228874 (2024-009)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-09-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228849 2024-005
    Material Weakness Repeat
  • 1228850 2024-005
    Material Weakness Repeat
  • 1228851 2024-005
    Material Weakness Repeat
  • 1228852 2024-005
    Material Weakness Repeat
  • 1228853 2024-005
    Material Weakness Repeat
  • 1228854 2024-005
    Material Weakness Repeat
  • 1228855 2024-005
    Material Weakness Repeat
  • 1228856 2024-005
    Material Weakness Repeat
  • 1228857 2024-005
    Material Weakness Repeat
  • 1228858 2024-005
    Material Weakness Repeat
  • 1228859 2024-005
    Material Weakness Repeat
  • 1228860 2024-005
    Material Weakness Repeat
  • 1228861 2024-005
    Material Weakness Repeat
  • 1228862 2024-005
    Material Weakness Repeat
  • 1228863 2024-005
    Material Weakness Repeat
  • 1228864 2024-005
    Material Weakness Repeat
  • 1228865 2024-005
    Material Weakness Repeat
  • 1228866 2024-006
    Material Weakness Repeat
  • 1228867 2024-007
    Material Weakness Repeat
  • 1228868 2024-008
    Material Weakness Repeat
  • 1228869 2024-009
    Material Weakness Repeat
  • 1228870 2024-009
    Material Weakness Repeat
  • 1228871 2024-009
    Material Weakness Repeat
  • 1228872 2024-009
    Material Weakness Repeat
  • 1228873 2024-009
    Material Weakness Repeat
  • 1228875 2024-009
    Material Weakness Repeat
  • 1228876 2024-009
    Material Weakness Repeat
  • 1228877 2024-009
    Material Weakness Repeat
  • 1228878 2024-009
    Material Weakness Repeat
  • 1228879 2024-009
    Material Weakness Repeat
  • 1228880 2024-009
    Material Weakness Repeat
  • 1228881 2024-009
    Material Weakness Repeat
  • 1228882 2024-009
    Material Weakness Repeat
  • 1228883 2024-009
    Material Weakness Repeat
  • 1228884 2024-009
    Material Weakness Repeat
  • 1228885 2024-009
    Material Weakness Repeat
  • 1228886 2024-010
    Material Weakness Repeat
  • 1228887 2024-010
    Material Weakness Repeat
  • 1228888 2024-010
    Material Weakness Repeat
  • 1228889 2024-010
    Material Weakness Repeat
  • 1228890 2024-010
    Material Weakness Repeat
  • 1228891 2024-010
    Material Weakness Repeat
  • 1228892 2024-010
    Material Weakness Repeat
  • 1228893 2024-010
    Material Weakness Repeat
  • 1228894 2024-010
    Material Weakness Repeat
  • 1228895 2024-010
    Material Weakness Repeat
  • 1228896 2024-010
    Material Weakness Repeat
  • 1228897 2024-010
    Material Weakness Repeat
  • 1228898 2024-010
    Material Weakness Repeat
  • 1228899 2024-010
    Material Weakness Repeat
  • 1228900 2024-010
    Material Weakness Repeat
  • 1228901 2024-010
    Material Weakness Repeat
  • 1228902 2024-010
    Material Weakness Repeat
  • 1228903 2024-011
    Material Weakness Repeat
  • 1228904 2024-012
    Material Weakness Repeat
  • 1228905 2024-013
    Material Weakness Repeat
  • 1228906 2024-013
    Material Weakness Repeat
  • 1228907 2024-013
    Material Weakness Repeat
  • 1228908 2024-013
    Material Weakness Repeat
  • 1228909 2024-013
    Material Weakness Repeat
  • 1228910 2024-013
    Material Weakness Repeat
  • 1228911 2024-013
    Material Weakness Repeat
  • 1228912 2024-013
    Material Weakness Repeat
  • 1228913 2024-013
    Material Weakness Repeat
  • 1228914 2024-013
    Material Weakness Repeat
  • 1228915 2024-013
    Material Weakness Repeat
  • 1228916 2024-013
    Material Weakness Repeat
  • 1228917 2024-013
    Material Weakness Repeat
  • 1228918 2024-013
    Material Weakness Repeat
  • 1228919 2024-013
    Material Weakness Repeat
  • 1228920 2024-013
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.676 UNACCOMPANIED ALIEN CHILDREN PROGRAM $1.60M
84.425 COVID-19: EDUCATION STABILIZATION FUND $465,917
10.555 NATIONAL SCHOOL LUNCH PROGRAM $219,775
93.575 COVID-19: CHILD CARE AND DEVELOPMENT BLOCK GRANT $206,129
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $165,997
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $146,942
93.658 FOSTER CARE TITLE IV-E $116,281
10.553 SCHOOL BREAKFAST PROGRAM $115,585
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $61,071
10.558 CHILD AND ADULT CARE FOOD PROGRAM $41,223
16.726 JUVENILE MENTORING PROGRAM $7,193
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1,528
93.667 SOCIAL SERVICES BLOCK GRANT $676
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $77
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $9
93.659 ADOPTION ASSISTANCE $7
93.778 GRANTS TO STATES FOR MEDICAID $1
93.U01 TO BE TESTED PURSUANT TO OCA ACTIVITY $0