Finding 1156731 (2024-001)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369077
Auditor: Uhy LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156732 2024-001
    Material Weakness Repeat
  • 1156733 2024-001
    Material Weakness Repeat
  • 1156734 2024-002
    Material Weakness Repeat
  • 1156735 2024-002
    Material Weakness Repeat
  • 1156736 2024-002
    Material Weakness Repeat
  • 1156737 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 Head Start $11.96M
64.033 Va Supportive Services for Veteran Families Program $1.76M
10.569 Emergency Food Assistance Program (food Commodities) $1.16M
10.559 Summer Food Service Program for Children $237,320
14.239 Home Investment Partnerships Program $85,587
21.027 Coronavirus State and Local Fiscal Recovery Funds $70,013
10.558 Child and Adult Care Food Program $68,924
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $54,913
81.042 Weatherization Assistance for Low-Income Persons $51,598
93.914 Hiv Emergency Relief Project Grants $49,986
97.024 Emergency Food and Shelter National Board Program $39,866
93.569 Community Services Block Grant $35,000
10.565 Commodity Supplemental Food Program $26,731
14.169 Housing Counseling Assistance Program $23,119
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $22,262
14.235 Supportive Housing Program $8,811
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $8,699
10.568 Emergency Food Assistance Program (administrative Costs) $5,907
14.241 Housing Opportunities for Persons with Aids $4,328
93.558 Temporary Assistance for Needy Families $2,239
14.218 Community Development Block Grants/entitlement Grants $811