Finding 1155902 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1155898 2024-001
    Material Weakness Repeat
  • 1155899 2024-001
    Material Weakness Repeat
  • 1155900 2024-001
    Material Weakness Repeat
  • 1155901 2024-001
    Material Weakness Repeat
  • 1155903 2024-001
    Material Weakness Repeat
  • 1155904 2024-001
    Material Weakness Repeat
  • 1155905 2024-001
    Material Weakness Repeat
  • 1155906 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.667 Social Services Block Grant $2.46M
93.940 Hiv Prevention Activities_health Department Based $245,703
21.027 Coronavirus State and Local Fiscal Recovery Funds $215,402
93.558 Temporary Assistance for Needy Families $147,358
14.218 Community Development Block Grants/entitlement Grants $41,587
93.959 Block Grants for Prevention and Treatment of Substance Abuse $13,612