Finding 1238736 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238737 2025-003
    Material Weakness Repeat
  • 1238738 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $245,369
47.084 TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $215,525
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $200,000
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $170,228
17.274 YOUTHBUILD $147,755
20.205 HIGHWAY PLANNING AND CONSTRUCTION $63,828
17.701 WOMEN IN APPRENTICESHIP AND NONTRADITIONAL OCCUPATIONS (€œWANTO€) TECHNICAL ASSISTANCE GRANT PROGRAM $49,304
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $46,362
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,322