Finding 1237595 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237596 2025-001
    Material Weakness Repeat
  • 1237597 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $625,000
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $581,661
17.258 WIOA ADULT PROGRAM $374,456
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $300,000
14.267 CONTINUUM OF CARE PROGRAM $199,631
17.259 WIOA YOUTH ACTIVITIES $105,236
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $94,921
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $84,327
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $80,000
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $5,144