Finding 1239151 (2025-001)

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

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1239152 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.30M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $152,273
17.259 WIOA YOUTH ACTIVITIES $121,566
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $35,000
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $32,772