Finding 1238751 (2025-001)

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

AI Summary

  • Answer: There are no questioned costs identified in this audit.
  • Trend: This indicates a consistent adherence to financial guidelines and regulations.
  • List: Continue monitoring compliance to maintain this positive trend.

Finding Text

QUESTIONED COST-NONE

Corrective Action Plan

CLIENT TO PROVIDE

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.43M
93.667 SOCIAL SERVICES BLOCK GRANT $524,172
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $330,906
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $314,702
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $181,565
10.558 CHILD AND ADULT CARE FOOD PROGRAM $158,387
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $122,690
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5,101
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,150