Finding 1157963 (2024-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157934 2024-002
    Material Weakness Repeat
  • 1157935 2024-002
    Material Weakness Repeat
  • 1157936 2024-002
    Material Weakness Repeat
  • 1157937 2024-002
    Material Weakness Repeat
  • 1157938 2024-002
    Material Weakness Repeat
  • 1157939 2024-002
    Material Weakness Repeat
  • 1157940 2024-002
    Material Weakness Repeat
  • 1157941 2024-002
    Material Weakness Repeat
  • 1157942 2024-002
    Material Weakness Repeat
  • 1157943 2024-002
    Material Weakness Repeat
  • 1157944 2024-002
    Material Weakness Repeat
  • 1157945 2024-003
    Material Weakness Repeat
  • 1157946 2024-003
    Material Weakness Repeat
  • 1157947 2024-003
    Material Weakness Repeat
  • 1157948 2024-003
    Material Weakness Repeat
  • 1157949 2024-003
    Material Weakness Repeat
  • 1157950 2024-003
    Material Weakness Repeat
  • 1157951 2024-003
    Material Weakness Repeat
  • 1157952 2024-003
    Material Weakness Repeat
  • 1157953 2024-003
    Material Weakness Repeat
  • 1157954 2024-003
    Material Weakness Repeat
  • 1157955 2024-003
    Material Weakness Repeat
  • 1157956 2024-004
    Material Weakness Repeat
  • 1157957 2024-004
    Material Weakness Repeat
  • 1157958 2024-004
    Material Weakness Repeat
  • 1157959 2024-004
    Material Weakness Repeat
  • 1157960 2024-004
    Material Weakness Repeat
  • 1157961 2024-004
    Material Weakness Repeat
  • 1157962 2024-004
    Material Weakness Repeat
  • 1157964 2024-004
    Material Weakness Repeat
  • 1157965 2024-004
    Material Weakness Repeat
  • 1157966 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
59.046 Microloan Program $2.01M
59.043 Women's Business Ownership Assistance $592,000
10.870 Rural Microentrepreneur Assistance Program $532,872
59.044 Veterans Outreach Program $283,378
21.020 Community Development Financial Institutions Program $245,769
59.050 Prime Technical Assistance $189,396
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $173,895
21.033 Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) $125,000
14.870 Resident Opportunity and Supportive Services - Service Coordinators $120,000
10.351 Rural Business Development Grant $70,030
21.027 Coronavirus State and Local Fiscal Recovery Funds $66,000
21.020 Covid-19 Community Development Financial Institutions Program $18,469
14.218 Community Development Block Grants/entitlement Grants $14,725