Finding 1161368 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-10-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161369 2023-002
    Material Weakness Repeat
  • 1161370 2023-002
    Material Weakness Repeat
  • 1161371 2023-002
    Material Weakness Repeat
  • 1161372 2023-002
    Material Weakness Repeat
  • 1161373 2023-002
    Material Weakness Repeat
  • 1161374 2023-002
    Material Weakness Repeat
  • 1161375 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $335,542
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $76,709
21.019 CORONAVIRUS RELIEF FUND $29,282
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $24,118
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $14,760