Finding 1239857 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-10-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239840 2023-002
    Material Weakness Repeat
  • 1239841 2023-002
    Material Weakness Repeat
  • 1239842 2023-002
    Material Weakness Repeat
  • 1239843 2023-002
    Material Weakness Repeat
  • 1239844 2023-002
    Material Weakness Repeat
  • 1239845 2023-002
    Material Weakness Repeat
  • 1239846 2023-002
    Material Weakness Repeat
  • 1239847 2023-002
    Material Weakness Repeat
  • 1239848 2023-002
    Material Weakness Repeat
  • 1239849 2023-002
    Material Weakness Repeat
  • 1239850 2023-002
    Material Weakness Repeat
  • 1239851 2023-002
    Material Weakness Repeat
  • 1239852 2023-002
    Material Weakness Repeat
  • 1239853 2023-002
    Material Weakness Repeat
  • 1239854 2023-002
    Material Weakness Repeat
  • 1239855 2023-002
    Material Weakness Repeat
  • 1239856 2023-002
    Material Weakness Repeat
  • 1239858 2023-002
    Material Weakness Repeat
  • 1239859 2023-002
    Material Weakness Repeat
  • 1239860 2023-002
    Material Weakness Repeat
  • 1239861 2023-002
    Material Weakness Repeat
  • 1239862 2023-002
    Material Weakness Repeat
  • 1239863 2023-003
    Material Weakness Repeat
  • 1239864 2023-003
    Material Weakness Repeat
  • 1239865 2023-004
    Material Weakness Repeat
  • 1239866 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $543,954
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $331,453
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $27,709
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $8,322
16.726 JUVENILE MENTORING PROGRAM $6,026
10.558 CHILD AND ADULT CARE FOOD PROGRAM $216
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $-11,313