Finding 1157890 (2024-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157887 2024-003
    Material Weakness Repeat
  • 1157888 2024-003
    Material Weakness Repeat
  • 1157889 2024-003
    Material Weakness Repeat
  • 1157891 2024-003
    Material Weakness Repeat
  • 1157892 2024-003
    Material Weakness Repeat
  • 1157893 2024-003
    Material Weakness Repeat
  • 1157894 2024-003
    Material Weakness Repeat
  • 1157895 2024-003
    Material Weakness Repeat
  • 1157896 2024-003
    Material Weakness Repeat
  • 1157897 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $566,615
14.267 Continuum of Care Program $489,950
93.959 Block Grants for Prevention and Treatment of Substance Abuse $434,921
93.788 Opioid Str $414,907
84.287 Twenty-First Century Community Learning Centers $276,668
93.958 Block Grants for Community Mental Health Services $233,929
16.812 Second Chance Act Reentry Initiative $163,743
93.150 Projects for Assistance in Transition From Homelessness (path) $85,576
10.558 Child and Adult Care Food Program $79,271
93.778 Medical Assistance Program $67,388
93.558 Temporary Assistance for Needy Families $50,000
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $38,621
16.582 Crime Victim Assistance/discretionary Grants $31,518