Finding 1237492 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237490 2025-002
    Material Weakness Repeat
  • 1237491 2025-003
    Material Weakness Repeat
  • 1237493 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.40M
16.726 JUVENILE MENTORING PROGRAM $171,211
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $29,770