Finding 1160473 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-15
Audit: 370866
Auditor: Whittlesey PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160448 2024-001
    Material Weakness Repeat
  • 1160449 2024-001
    Material Weakness Repeat
  • 1160450 2024-001
    Material Weakness Repeat
  • 1160451 2024-001
    Material Weakness Repeat
  • 1160452 2024-001
    Material Weakness Repeat
  • 1160453 2024-001
    Material Weakness Repeat
  • 1160454 2024-001
    Material Weakness Repeat
  • 1160455 2024-001
    Material Weakness Repeat
  • 1160456 2024-001
    Material Weakness Repeat
  • 1160457 2024-001
    Material Weakness Repeat
  • 1160458 2024-001
    Material Weakness Repeat
  • 1160459 2024-001
    Material Weakness Repeat
  • 1160460 2024-001
    Material Weakness Repeat
  • 1160461 2024-001
    Material Weakness Repeat
  • 1160462 2024-001
    Material Weakness Repeat
  • 1160463 2024-001
    Material Weakness Repeat
  • 1160464 2024-001
    Material Weakness Repeat
  • 1160465 2024-001
    Material Weakness Repeat
  • 1160466 2024-001
    Material Weakness Repeat
  • 1160467 2024-001
    Material Weakness Repeat
  • 1160468 2024-001
    Material Weakness Repeat
  • 1160469 2024-001
    Material Weakness Repeat
  • 1160470 2024-001
    Material Weakness Repeat
  • 1160471 2024-001
    Material Weakness Repeat
  • 1160472 2024-001
    Material Weakness Repeat
  • 1160474 2024-001
    Material Weakness Repeat
  • 1160475 2024-001
    Material Weakness Repeat
  • 1160476 2024-001
    Material Weakness Repeat
  • 1160477 2024-001
    Material Weakness Repeat
  • 1160478 2024-001
    Material Weakness Repeat
  • 1160479 2024-001
    Material Weakness Repeat
  • 1160480 2024-001
    Material Weakness Repeat
  • 1160481 2024-001
    Material Weakness Repeat
  • 1160482 2024-001
    Material Weakness Repeat
  • 1160483 2024-001
    Material Weakness Repeat
  • 1160484 2024-001
    Material Weakness Repeat
  • 1160485 2024-001
    Material Weakness Repeat
  • 1160486 2024-001
    Material Weakness Repeat
  • 1160487 2024-001
    Material Weakness Repeat
  • 1160488 2024-001
    Material Weakness Repeat
  • 1160489 2024-001
    Material Weakness Repeat
  • 1160490 2024-001
    Material Weakness Repeat
  • 1160491 2024-001
    Material Weakness Repeat
  • 1160492 2024-001
    Material Weakness Repeat
  • 1160493 2024-001
    Material Weakness Repeat
  • 1160494 2024-001
    Material Weakness Repeat
  • 1160495 2024-001
    Material Weakness Repeat
  • 1160496 2024-001
    Material Weakness Repeat
  • 1160497 2024-001
    Material Weakness Repeat
  • 1160498 2024-001
    Material Weakness Repeat
  • 1160499 2024-001
    Material Weakness Repeat
  • 1160500 2024-001
    Material Weakness Repeat
  • 1160501 2024-001
    Material Weakness Repeat
  • 1160502 2024-001
    Material Weakness Repeat
  • 1160503 2024-001
    Material Weakness Repeat
  • 1160504 2024-001
    Material Weakness Repeat
  • 1160505 2024-001
    Material Weakness Repeat
  • 1160506 2024-001
    Material Weakness Repeat
  • 1160507 2024-001
    Material Weakness Repeat
  • 1160508 2024-001
    Material Weakness Repeat
  • 1160509 2024-001
    Material Weakness Repeat
  • 1160510 2024-001
    Material Weakness Repeat
  • 1160511 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 Low-Income Home Energy Assistance $17.23M
93.499 Low Income Household Water Assistance Program $840,608
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $412,395
94.016 Americorps Seniors Senior Companion Program (scp) 94.016 $387,240
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $370,611
93.667 Social Services Block Grant $341,466
93.558 Temporary Assistance for Needy Families $169,597
81.042 Weatherization Assistance for Low-Income Persons $169,485
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $164,827
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $160,736
94.017 Americorps Seniors Senior Demonstration Program (fgp) 94.017 $104,984
93.570 Community Services Block Grant Discretionary Awards $79,454
14.871 Section 8 Housing Choice Vouchers $68,025
93.461 Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund $54,758
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $46,621
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $34,485
10.558 Child and Adult Care Food Program $29,350
21.027 Coronavirus State and Local Fiscal Recovery Funds $29,293
93.569 Community Services Block Grant $24,395
14.267 Continuum of Care Program $18,469
14.218 Community Development Block Grants/entitlement Grants $17,000
93.052 National Family Caregiver Support, Title Iii, Part E $16,269
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $15,913
14.879 Mainstream Vouchers $14,864
21.026 Homeowner Assistance Fund $8,724
97.024 Emergency Food and Shelter National Board Program $1,500