Finding 574090 (2024-010)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-08-21

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.

Corrective Action Plan

See Corrective Action Plan table/chart.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 574086 2024-006
    Material Weakness Repeat
  • 574087 2024-007
    Material Weakness Repeat
  • 574088 2024-008
    Material Weakness Repeat
  • 574089 2024-009
    Material Weakness Repeat
  • 574091 2024-006
    Material Weakness Repeat
  • 574092 2024-007
    Material Weakness Repeat
  • 574093 2024-008
    Material Weakness Repeat
  • 574094 2024-009
    Material Weakness Repeat
  • 574095 2024-010
    Significant Deficiency Repeat
  • 574096 2024-006
    Material Weakness Repeat
  • 574097 2024-010
    Significant Deficiency Repeat
  • 574098 2024-006
    Material Weakness Repeat
  • 574099 2024-010
    Significant Deficiency Repeat
  • 1150528 2024-006
    Material Weakness Repeat
  • 1150529 2024-007
    Material Weakness Repeat
  • 1150530 2024-008
    Material Weakness Repeat
  • 1150531 2024-009
    Material Weakness Repeat
  • 1150532 2024-010
    Significant Deficiency Repeat
  • 1150533 2024-006
    Material Weakness Repeat
  • 1150534 2024-007
    Material Weakness Repeat
  • 1150535 2024-008
    Material Weakness Repeat
  • 1150536 2024-009
    Material Weakness Repeat
  • 1150537 2024-010
    Significant Deficiency Repeat
  • 1150538 2024-006
    Material Weakness Repeat
  • 1150539 2024-010
    Significant Deficiency Repeat
  • 1150540 2024-006
    Material Weakness Repeat
  • 1150541 2024-010
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
17.207 Employment Service/wagner-Peyser Funded Activities $4.89M
17.225 Unemployment Insurance $2.41M
97.034 Disaster Unemployment Assistance $1.96M
17.503 Occupational Safety and Health State Program $1.84M
17.235 Senior Community Service Employment Program $829,363
17.002 Labor Force Statistics $738,205
17.504 Consultation Agreements $443,793
17.801 Jobs for Veterans State Grants $307,902
17.271 Work Opportunity Tax Credit Program (wotc) $114,686
17.005 Compensation and Working Conditions $98,889
17.273 Temporary Labor Certification for Foreign Workers $36,921