Finding 1236531 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236522 2025-001
    Material Weakness Repeat
  • 1236523 2025-001
    Material Weakness Repeat
  • 1236524 2025-001
    Material Weakness Repeat
  • 1236525 2025-001
    Material Weakness Repeat
  • 1236526 2025-001
    Material Weakness Repeat
  • 1236527 2025-001
    Material Weakness Repeat
  • 1236528 2025-001
    Material Weakness Repeat
  • 1236529 2025-001
    Material Weakness Repeat
  • 1236530 2025-001
    Material Weakness Repeat
  • 1236532 2025-001
    Material Weakness Repeat
  • 1236533 2025-001
    Material Weakness Repeat
  • 1236534 2025-001
    Material Weakness Repeat
  • 1236535 2025-001
    Material Weakness Repeat
  • 1236536 2025-001
    Material Weakness Repeat
  • 1236537 2025-001
    Material Weakness Repeat
  • 1236538 2025-001
    Material Weakness Repeat
  • 1236539 2025-001
    Material Weakness Repeat
  • 1236540 2025-001
    Material Weakness Repeat
  • 1236541 2025-001
    Material Weakness Repeat
  • 1236542 2025-001
    Material Weakness Repeat
  • 1236543 2025-001
    Material Weakness Repeat
  • 1236544 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.676 UNACCOMPANIED CHILDREN PROGRAM $59.39M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $238,265
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $29,244
84.047 TRIO UPWARD BOUND $22,466
10.555 NATIONAL SCHOOL LUNCH PROGRAM $9,516
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $7,760
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $6,137
10.553 SCHOOL BREAKFAST PROGRAM $4,760
16.123 COMMUNITY-BASED VIOLENCE PREVENTION PROGRAM $2,408