Finding 498886 (2023-001)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-27

AI Summary

  • Issue: There are discrepancies in the data reported in the table on page 30, indicating potential inaccuracies in our records.
  • Trend: This issue appears to be recurring, suggesting a need for improved data verification processes.
  • Follow-up: Recommend a review of the data entry procedures and a training session for staff to ensure accuracy moving forward.

Finding Text

See table on page 30

Categories

No categories assigned yet.

Other Findings in this Audit

  • 498884 2023-001
    Material Weakness
  • 498885 2023-001
    Material Weakness
  • 1075326 2023-001
    Material Weakness
  • 1075327 2023-001
    Material Weakness
  • 1075328 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $273,310
16.575 Crime Victim Assistance $248,369
93.623 Basic Center Grant $219,835
93.558 Temporary Assistance for Needy Families $197,950
93.959 Block Grants for Prevention and Treatment of Substance Abuse $150,416
93.658 Foster Care Title IV-E $131,179
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $122,058
93.667 Social Services Block Grant $27,663
97.024 Emergency Food and Shelter National Board Program $21,595
84.010 Title I Grants to Local Educational Agencies $6,960
14.231 Emergency Solutions Grant Program $4,299
10.555 National School Lunch Program $3,370