Finding 1158013 (2024-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2025-09-30

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1158006 2024-001
    Material Weakness Repeat
  • 1158007 2024-001
    Material Weakness Repeat
  • 1158008 2024-001
    Material Weakness Repeat
  • 1158009 2024-001
    Material Weakness Repeat
  • 1158010 2024-001
    Material Weakness Repeat
  • 1158011 2024-001
    Material Weakness Repeat
  • 1158012 2024-001
    Material Weakness Repeat
  • 1158014 2024-001
    Material Weakness Repeat
  • 1158015 2024-001
    Material Weakness Repeat
  • 1158016 2024-001
    Material Weakness Repeat
  • 1158017 2024-001
    Material Weakness Repeat
  • 1158018 2024-001
    Material Weakness Repeat
  • 1158019 2024-002
    Material Weakness Repeat
  • 1158020 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.320 Services for Trafficking Victims $440,058
16.588 Violence Against Women Formula Grants $82,139
10.558 Child and Adult Care Food Program $46,962
16.575 Crime Victim Assistance $29,491
93.598 Services to Victims of A Severe Form of Trafficking $26,743
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $25,104
93.669 Child Abuse and Neglect State Grants $20,001
97.024 Emergency Food and Shelter National Board Program $15,000
93.558 Temporary Assistance for Needy Families $2,786