Finding 1236924 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236923 2025-003
    Material Weakness Repeat
  • 1236925 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $120,916
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $21,815
93.667 SOCIAL SERVICES BLOCK GRANT $20,436
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $18,699
93.569 COMMUNITY SERVICES BLOCK GRANT $2,000