Finding 978304 (2021-014)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2024-06-25

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

  • 401853 2021-006
    Material Weakness Repeat
  • 401854 2021-007
    Material Weakness Repeat
  • 401855 2021-008
    Material Weakness Repeat
  • 401856 2021-009
    Material Weakness Repeat
  • 401857 2021-014
    Significant Deficiency Repeat
  • 401858 2021-006
    Material Weakness Repeat
  • 401859 2021-007
    Material Weakness Repeat
  • 401860 2021-008
    Material Weakness Repeat
  • 401861 2021-009
    Material Weakness Repeat
  • 401862 2021-014
    Significant Deficiency Repeat
  • 401863 2021-006
    Material Weakness Repeat
  • 401864 2021-010
    Material Weakness
  • 401865 2021-011
    Material Weakness
  • 401866 2021-012
    Material Weakness
  • 401867 2021-013
    Material Weakness
  • 401868 2021-014
    Significant Deficiency Repeat
  • 978295 2021-006
    Material Weakness Repeat
  • 978296 2021-007
    Material Weakness Repeat
  • 978297 2021-008
    Material Weakness Repeat
  • 978298 2021-009
    Material Weakness Repeat
  • 978299 2021-014
    Significant Deficiency Repeat
  • 978300 2021-006
    Material Weakness Repeat
  • 978301 2021-007
    Material Weakness Repeat
  • 978302 2021-008
    Material Weakness Repeat
  • 978303 2021-009
    Material Weakness Repeat
  • 978305 2021-006
    Material Weakness Repeat
  • 978306 2021-010
    Material Weakness
  • 978307 2021-011
    Material Weakness
  • 978308 2021-012
    Material Weakness
  • 978309 2021-013
    Material Weakness
  • 978310 2021-014
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
17.225 Covid-19 Unemployment Insurance $5.48B
17.225 Unemployment Insurance $451.52M
97.050 Presidential Declared Disaster Assistance to Individuals and Households - Other Needs $256.46M
17.207 Employment Service/wagner-Peyser Funded Activities $3.48M
17.503 Occupational Safety and Health_state Program $2.11M
17.235 Senior Community Service Employment Program $908,965
17.002 Labor Force Statistics $553,012
17.504 Consultation Agreements $513,361
17.801 Jobs for Veterans State Grants $178,869
17.005 Compensation and Working Conditions $101,870
17.271 Work Opportunity Tax Credit Program (wotc) $54,822
10.555 National School Lunch Program $48,359
17.273 Temporary Labor Certification for Foreign Workers $16,191
14.850 Public and Indian Housing $9,072
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1,073