Finding 1239109 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413966
Auditor: APRIO LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1239110 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.07M
14.537 EVICTION PROTECTION GRANT PROGRAM $809,590
84.215K Innovative Approaches to Literacy; Full-Service Community Schools; and Promise Neighborhood $750,000
21.U01 Federal Appropriation - NeighborWorks Network Supplemental Request $518,000
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $293,832
17.258 WIOA ADULT PROGRAM $68,106
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $68,106
93.778 GRANTS TO STATES FOR MEDICAID $35,404
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $29,023
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $25,254
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $6,579