Finding 1155815 (2024-002)

Material Weakness Repeat Finding
Requirement
BCL
Questioned Costs
$1
Year
2024
Accepted
2025-10-07

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1155816 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.569 Community Services Block Grant $366,256
81.042 Weatherization Assistance for Low-Income Persons $83,885
93.568 Low-Income Home Energy Assistance $12,938