Finding 1240086 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-10-07
Audit: 414704
Auditor: COHNREZNICK LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1240087 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $359,018
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $225,895
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $79,551
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $69,353
10.555 NATIONAL SCHOOL LUNCH PROGRAM $68,383
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $50,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,731