Finding 1159705 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-02

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159691 2024-003
    Material Weakness Repeat
  • 1159692 2024-003
    Material Weakness Repeat
  • 1159693 2024-003
    Material Weakness Repeat
  • 1159694 2024-003
    Material Weakness Repeat
  • 1159695 2024-003
    Material Weakness Repeat
  • 1159696 2024-003
    Material Weakness Repeat
  • 1159697 2024-003
    Material Weakness Repeat
  • 1159698 2024-003
    Material Weakness Repeat
  • 1159699 2024-004
    Material Weakness Repeat
  • 1159700 2024-004
    Material Weakness Repeat
  • 1159701 2024-004
    Material Weakness Repeat
  • 1159702 2024-004
    Material Weakness Repeat
  • 1159703 2024-004
    Material Weakness Repeat
  • 1159704 2024-004
    Material Weakness Repeat
  • 1159706 2024-004
    Material Weakness Repeat
  • 1159707 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.753 Congressionally Recommended Awards $2.50M
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $1.52M
14.218 Community Development Block Grants/entitlement Grants $988,461
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $773,918
16.575 Crime Victim Assistance $261,525
20.600 State and Community Highway Safety $240,369
21.023 Covid-19 - Emergency Rental Assistance Program $209,351
97.042 Emergency Management Performance Grants $169,642
14.231 Emergency Solutions Grant Program $135,315
16.588 Violence Against Women Formula Grants $119,224
16.606 State Criminal Alien Assistance Program $94,114
10.569 Emergency Food Assistance Program (food Commodities) $79,561
14.239 Home Investment Partnerships Program $72,176
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $48,371
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $29,040
90.404 Hava Election Security Grants $25,000
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $3,201
14.239 Covid-19 - Home Investment Partnerships Program $2,282