Finding 1157470 (2024-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157457 2024-002
    Material Weakness Repeat
  • 1157458 2024-003
    Material Weakness Repeat
  • 1157459 2024-004
    Material Weakness Repeat
  • 1157460 2024-005
    Material Weakness Repeat
  • 1157461 2024-002
    Material Weakness Repeat
  • 1157462 2024-003
    Material Weakness Repeat
  • 1157463 2024-004
    Material Weakness Repeat
  • 1157464 2024-005
    Material Weakness Repeat
  • 1157465 2024-002
    Material Weakness Repeat
  • 1157466 2024-003
    Material Weakness Repeat
  • 1157467 2024-004
    Material Weakness Repeat
  • 1157468 2024-005
    Material Weakness Repeat
  • 1157469 2024-002
    Material Weakness Repeat
  • 1157471 2024-004
    Material Weakness Repeat
  • 1157472 2024-005
    Material Weakness Repeat
  • 1157473 2024-002
    Material Weakness Repeat
  • 1157474 2024-003
    Material Weakness Repeat
  • 1157475 2024-004
    Material Weakness Repeat
  • 1157476 2024-005
    Material Weakness Repeat
  • 1157477 2024-002
    Material Weakness Repeat
  • 1157478 2024-003
    Material Weakness Repeat
  • 1157479 2024-004
    Material Weakness Repeat
  • 1157480 2024-005
    Material Weakness Repeat
  • 1157481 2024-002
    Material Weakness Repeat
  • 1157482 2024-003
    Material Weakness Repeat
  • 1157483 2024-004
    Material Weakness Repeat
  • 1157484 2024-005
    Material Weakness Repeat
  • 1157485 2024-002
    Material Weakness Repeat
  • 1157486 2024-003
    Material Weakness Repeat
  • 1157487 2024-004
    Material Weakness Repeat
  • 1157488 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $164,376
16.582 Crime Victim Assistance/discretionary Grants $160,421
16.738 Edward Byrne Memorial Justice Assistance Grant Program $66,058
16.588 Violence Against Women Formula Grants $19,743
16.320 Services for Trafficking Victims $11,315