Finding 1156131 (2024-005)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156127 2024-004
    Material Weakness Repeat
  • 1156128 2024-005
    Material Weakness Repeat
  • 1156129 2024-005
    Material Weakness Repeat
  • 1156130 2024-005
    Material Weakness Repeat
  • 1156132 2024-005
    Material Weakness Repeat
  • 1156133 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 Emergency Rental Assistance Program $198,972
84.425 Education Stabilization Fund $78,070
93.052 National Family Caregiver Support, Title Iii, Part E $55,875
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $42,646
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $22,095
94.021 Americorps Volunteer Generation Fund 94.021 $9,925