Finding 1241323 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241321 2025-001
    Material Weakness Repeat
  • 1241322 2025-001
    Material Weakness Repeat
  • 1241324 2025-001
    Material Weakness Repeat
  • 1241325 2025-001
    Material Weakness Repeat
  • 1241326 2025-001
    Material Weakness Repeat
  • 1241327 2025-001
    Material Weakness Repeat
  • 1241328 2025-001
    Material Weakness Repeat
  • 1241329 2025-001
    Material Weakness Repeat
  • 1241330 2025-001
    Material Weakness Repeat
  • 1241331 2025-001
    Material Weakness Repeat
  • 1241332 2025-001
    Material Weakness Repeat
  • 1241333 2025-001
    Material Weakness Repeat
  • 1241334 2025-001
    Material Weakness Repeat
  • 1241335 2025-001
    Material Weakness Repeat
  • 1241336 2025-001
    Material Weakness Repeat
  • 1241337 2025-001
    Material Weakness Repeat
  • 1241338 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $8.14M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $284,159
10.558 CHILD AND ADULT CARE FOOD PROGRAM $102,744
93.569 COMMUNITY SERVICES BLOCK GRANT $85,388
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $22,349
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $5,249