Finding 1241229 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241226 2025-001
    Material Weakness Repeat
  • 1241227 2025-001
    Material Weakness Repeat
  • 1241228 2025-001
    Material Weakness Repeat
  • 1241230 2025-001
    Material Weakness Repeat
  • 1241231 2025-001
    Material Weakness Repeat
  • 1241232 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $588,294
93.569 COMMUNITY SERVICES BLOCK GRANT $557,192
10.558 CHILD AND ADULT CARE FOOD PROGRAM $538,533
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $353,421
93.600 HEAD START $249,625
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $21,847