Finding 1241505 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-11-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241506 2025-003
    Material Weakness Repeat
  • 1241507 2025-003
    Material Weakness Repeat
  • 1241508 2025-004
    Material Weakness Repeat
  • 1241509 2025-004
    Material Weakness Repeat
  • 1241510 2025-004
    Material Weakness Repeat
  • 1241511 2025-005
    Material Weakness Repeat
  • 1241512 2025-005
    Material Weakness Repeat
  • 1241513 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $219,238
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $87,999
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $49,088
20.205 HIGHWAY PLANNING AND CONSTRUCTION $30,094