Finding 1161663 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-31
Audit: 371592
Organization: Catholic Charities Corporation (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161649 2024-002
    Material Weakness Repeat
  • 1161650 2024-002
    Material Weakness Repeat
  • 1161651 2024-002
    Material Weakness Repeat
  • 1161652 2024-002
    Material Weakness Repeat
  • 1161653 2024-002
    Material Weakness Repeat
  • 1161654 2024-002
    Material Weakness Repeat
  • 1161655 2024-002
    Material Weakness Repeat
  • 1161656 2024-002
    Material Weakness Repeat
  • 1161657 2024-002
    Material Weakness Repeat
  • 1161658 2024-002
    Material Weakness Repeat
  • 1161659 2024-002
    Material Weakness Repeat
  • 1161660 2024-002
    Material Weakness Repeat
  • 1161661 2024-002
    Material Weakness Repeat
  • 1161662 2024-002
    Material Weakness Repeat
  • 1161664 2024-002
    Material Weakness Repeat
  • 1161665 2024-002
    Material Weakness Repeat
  • 1161666 2024-002
    Material Weakness Repeat
  • 1161667 2024-002
    Material Weakness Repeat
  • 1161668 2024-002
    Material Weakness Repeat
  • 1161669 2024-002
    Material Weakness Repeat
  • 1161670 2024-002
    Material Weakness Repeat
  • 1161671 2024-002
    Material Weakness Repeat
  • 1161672 2024-002
    Material Weakness Repeat
  • 1161673 2024-002
    Material Weakness Repeat
  • 1161674 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $4.71M
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $1.21M
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $865,943
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $609,967
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $565,192
10.558 CHILD AND ADULT CARE FOOD PROGRAM $549,273
93.604 ASSISTANCE FOR TORTURE VICTIMS $365,239
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $295,536
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $205,374
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $167,007
97.010 CITIZENSHIP EDUCATION AND TRAINING $130,594
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $116,790
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $99,805
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $98,802
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $82,723
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $43,754
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $38,610
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $25,685