Finding 1100097 (2023-005)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-02-19

AI Summary

  • Core Issue: There is a failure to meet specific compliance requirements.
  • Impacted Requirements: Key regulations and standards are not being followed, leading to potential risks.
  • Recommended Follow-Up: Implement corrective actions and monitor adherence to prevent future occurrences.

Finding Text

adherence to these requirements and to prevent recurrence of this issue.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 523632 2023-001
    Significant Deficiency
  • 523633 2023-001
    Significant Deficiency
  • 523634 2023-001
    Significant Deficiency
  • 523635 2023-003
    Significant Deficiency
  • 523636 2023-003
    Significant Deficiency
  • 523637 2023-003
    Significant Deficiency
  • 523638 2023-003
    Significant Deficiency
  • 523639 2023-003
    Significant Deficiency
  • 523640 2023-003
    Significant Deficiency
  • 523641 2023-003
    Significant Deficiency
  • 523642 2023-003
    Significant Deficiency
  • 523643 2023-003
    Significant Deficiency
  • 523644 2023-003
    Significant Deficiency
  • 523645 2023-004
    Significant Deficiency
  • 523646 2023-004
    Significant Deficiency
  • 523647 2023-004
    Significant Deficiency
  • 523648 2023-004
    Significant Deficiency
  • 523649 2023-004
    Significant Deficiency
  • 523650 2023-004
    Significant Deficiency
  • 523651 2023-004
    Significant Deficiency
  • 523652 2023-004
    Significant Deficiency
  • 523653 2023-004
    Significant Deficiency
  • 523654 2023-004
    Significant Deficiency
  • 523655 2023-005
    Significant Deficiency
  • 1100074 2023-001
    Significant Deficiency
  • 1100075 2023-001
    Significant Deficiency
  • 1100076 2023-001
    Significant Deficiency
  • 1100077 2023-003
    Significant Deficiency
  • 1100078 2023-003
    Significant Deficiency
  • 1100079 2023-003
    Significant Deficiency
  • 1100080 2023-003
    Significant Deficiency
  • 1100081 2023-003
    Significant Deficiency
  • 1100082 2023-003
    Significant Deficiency
  • 1100083 2023-003
    Significant Deficiency
  • 1100084 2023-003
    Significant Deficiency
  • 1100085 2023-003
    Significant Deficiency
  • 1100086 2023-003
    Significant Deficiency
  • 1100087 2023-004
    Significant Deficiency
  • 1100088 2023-004
    Significant Deficiency
  • 1100089 2023-004
    Significant Deficiency
  • 1100090 2023-004
    Significant Deficiency
  • 1100091 2023-004
    Significant Deficiency
  • 1100092 2023-004
    Significant Deficiency
  • 1100093 2023-004
    Significant Deficiency
  • 1100094 2023-004
    Significant Deficiency
  • 1100095 2023-004
    Significant Deficiency
  • 1100096 2023-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $958,764
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $84,336
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $80,608
16.575 Crime Victim Assistance $65,058
21.027 Coronavirus State and Local Fiscal Recovery Funds $58,430
16.738 Edward Byrne Memorial Justice Assistance Grant Program $42,446
16.588 Violence Against Women Formula Grants $30,016
16.034 Coronavirus Emergency Supplemental Funding Program $28,232