Finding 1161074 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161075 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 CRIME VICTIM ASSISTANCE $124,359
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $105,109
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $65,533
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $30,680
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $26,589