Finding 1236002 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-22

Audit: 411612

Organization: Seeds (MI)

Auditor: DENNIS GARTLAND & NIERGARTH

Finding Text

No text available

ALN	Program Name	Expenditures
84.287	TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS	$484,966
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$58,297
81.041	STATE ENERGY PROGRAM	$45,453
11.463	HABITAT CONSERVATION	$24,355