Finding 521032 (2023-009)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2025-02-03

AI Summary

  • Answer: The Department acknowledges the audit finding.
  • Trend: There is a commitment to improve processes based on the audit recommendations.
  • List: Recommended procedures are being implemented or have already been put in place.

Finding Text

The Department agrees with the finding and the recommended procedures will be or have been implemented.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 521015 2023-006
    Material Weakness Repeat
  • 521016 2023-007
    Material Weakness Repeat
  • 521017 2023-008
    Material Weakness Repeat
  • 521018 2023-009
    Material Weakness Repeat
  • 521019 2023-010
    Significant Deficiency Repeat
  • 521020 2023-006
    Material Weakness Repeat
  • 521021 2023-007
    Material Weakness Repeat
  • 521022 2023-008
    Material Weakness Repeat
  • 521023 2023-009
    Material Weakness Repeat
  • 521024 2023-010
    Significant Deficiency Repeat
  • 521025 2023-006
    Material Weakness Repeat
  • 521026 2023-010
    Significant Deficiency Repeat
  • 521027 2023-006
    Material Weakness Repeat
  • 521028 2023-010
    Significant Deficiency Repeat
  • 521029 2023-006
    Material Weakness Repeat
  • 521030 2023-007
    Material Weakness Repeat
  • 521031 2023-008
    Material Weakness Repeat
  • 521033 2023-010
    Significant Deficiency Repeat
  • 1097457 2023-006
    Material Weakness Repeat
  • 1097458 2023-007
    Material Weakness Repeat
  • 1097459 2023-008
    Material Weakness Repeat
  • 1097460 2023-009
    Material Weakness Repeat
  • 1097461 2023-010
    Significant Deficiency Repeat
  • 1097462 2023-006
    Material Weakness Repeat
  • 1097463 2023-007
    Material Weakness Repeat
  • 1097464 2023-008
    Material Weakness Repeat
  • 1097465 2023-009
    Material Weakness Repeat
  • 1097466 2023-010
    Significant Deficiency Repeat
  • 1097467 2023-006
    Material Weakness Repeat
  • 1097468 2023-010
    Significant Deficiency Repeat
  • 1097469 2023-006
    Material Weakness Repeat
  • 1097470 2023-010
    Significant Deficiency Repeat
  • 1097471 2023-006
    Material Weakness Repeat
  • 1097472 2023-007
    Material Weakness Repeat
  • 1097473 2023-008
    Material Weakness Repeat
  • 1097474 2023-009
    Material Weakness Repeat
  • 1097475 2023-010
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
97.034 Disaster Unemployment Assistance $23.70M
17.225 Unemployment Insurance $10.40M
17.207 Employment Service/wagner-Peyser Funded Activities $3.90M
17.503 Occupational Safety and Health State Program $1.56M
17.235 Senior Community Service Employment Program $833,818
17.002 Labor Force Statistics $531,796
17.504 Consultation Agreements $352,040
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $307,389
17.801 Jobs for Veterans State Grants $207,687
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $168,971
17.005 Compensation and Working Conditions $64,972
17.271 Work Opportunity Tax Credit Program (wotc) $61,002
17.273 Temporary Labor Certification for Foreign Workers $27,491