Finding 1238515 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238514 2025-002
    Material Weakness Repeat
  • 1238516 2025-004
    Material Weakness Repeat
  • 1238517 2025-004
    Material Weakness Repeat
  • 1238518 2025-003
    Material Weakness Repeat
  • 1238519 2025-004
    Material Weakness Repeat
  • 1238520 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.667 SOCIAL SERVICES BLOCK GRANT $477,810
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $183,913
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $154,197
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $28,708
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $25,000