Finding 1156534 (2024-001)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
$1
Year
2024
Accepted
2025-09-30
Audit: 368884
Organization: Samaritas and Subsidiaries (MI)
Auditor: Clark Nuber P S

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1156533 2024-001
    Material Weakness Repeat
  • 1156535 2024-001
    Material Weakness Repeat
  • 1156536 2024-001
    Material Weakness Repeat
  • 1156537 2024-001
    Material Weakness Repeat
  • 1156538 2024-001
    Material Weakness Repeat
  • 1156539 2024-001
    Material Weakness Repeat
  • 1156540 2024-002
    Material Weakness Repeat
  • 1156541 2024-002
    Material Weakness Repeat
  • 1156542 2024-002
    Material Weakness Repeat
  • 1156543 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.576 Refugee and Entrant Assistance Discretionary Grants $327,005
93.567 Refugee and Entrant Assistance Voluntary Agency Programs $311,435
10.569 Emergency Food Assistance Program (food Commodities) $154,635
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $140,937
19.510 U.s. Refugee Admissions Program $107,498
14.231 Emergency Solutions Grant Program $86,551
93.959 Block Grants for Prevention and Treatment of Substance Abuse $68,336
93.558 Temporary Assistance for Needy Families $62,685
10.568 Emergency Food Assistance Program (administrative Costs) $48,565
93.583 Refugee and Entrant Assistance Wilson/fish Program $48,180
14.267 Continuum of Care Program $37,570
93.676 Unaccompanied Children Program $14,967
97.024 Emergency Food and Shelter National Board Program $9,500
93.778 Medical Assistance Program $3,908
14.218 Community Development Block Grants/entitlement Grants $2,500
93.658 Foster Care Title IV-E $218
93.659 Adoption Assistance $152