Finding 1238079 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-09-29

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1238080 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $1.04M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $351,177
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $231,453
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $205,000
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $154,155
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $103,292
10.755 RURAL INNOVATION STRONGER ECONOMY $102,585
10.351 RURAL BUSINESS DEVELOPMENT GRANT $282