Finding 1239481 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414228
Organization: Jvs Socal (CA)
Auditor: ARMANINO

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239458 2025-001
    Material Weakness Repeat
  • 1239459 2025-001
    Material Weakness Repeat
  • 1239460 2025-001
    Material Weakness Repeat
  • 1239461 2025-001
    Material Weakness Repeat
  • 1239462 2025-001
    Material Weakness Repeat
  • 1239463 2025-001
    Material Weakness Repeat
  • 1239464 2025-001
    Material Weakness Repeat
  • 1239465 2025-001
    Material Weakness Repeat
  • 1239466 2025-001
    Material Weakness Repeat
  • 1239467 2025-001
    Material Weakness Repeat
  • 1239468 2025-001
    Material Weakness Repeat
  • 1239469 2025-001
    Material Weakness Repeat
  • 1239470 2025-001
    Material Weakness Repeat
  • 1239471 2025-001
    Material Weakness Repeat
  • 1239472 2025-001
    Material Weakness Repeat
  • 1239473 2025-001
    Material Weakness Repeat
  • 1239474 2025-001
    Material Weakness Repeat
  • 1239475 2025-001
    Material Weakness Repeat
  • 1239476 2025-001
    Material Weakness Repeat
  • 1239477 2025-001
    Material Weakness Repeat
  • 1239478 2025-001
    Material Weakness Repeat
  • 1239479 2025-001
    Material Weakness Repeat
  • 1239480 2025-001
    Material Weakness Repeat
  • 1239482 2025-001
    Material Weakness Repeat
  • 1239483 2025-001
    Material Weakness Repeat
  • 1239484 2025-001
    Material Weakness Repeat
  • 1239485 2025-001
    Material Weakness Repeat
  • 1239486 2025-001
    Material Weakness Repeat
  • 1239487 2025-001
    Material Weakness Repeat
  • 1239488 2025-001
    Material Weakness Repeat
  • 1239489 2025-001
    Material Weakness Repeat
  • 1239490 2025-001
    Material Weakness Repeat
  • 1239491 2025-001
    Material Weakness Repeat
  • 1239492 2025-001
    Material Weakness Repeat
  • 1239493 2025-001
    Material Weakness Repeat
  • 1239494 2025-001
    Material Weakness Repeat
  • 1239495 2025-001
    Material Weakness Repeat
  • 1239496 2025-001
    Material Weakness Repeat
  • 1239497 2025-002
    Material Weakness Repeat
  • 1239498 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $9.88M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1.05M
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $965,304
17.805 HOMELESS VETERANS€™ REINTEGRATION PROGRAM $589,120
17.258 WIOA ADULT PROGRAM $221,948
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $202,167
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $141,969
17.802 VETERANS' EMPLOYMENT PROGRAM $138,920
64.058 VETERAN AND SPOUSE TRANSITIONAL ASSISTANCE GRANT PROGRAM (VSTAGP) $78,264
17.259 WIOA YOUTH ACTIVITIES $23,509