Finding 1161737 (2024-002)

Material Weakness Repeat Finding
Requirement
ABC
Questioned Costs
$1
Year
2024
Accepted
2025-11-03

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1161734 2024-002
    Material Weakness Repeat
  • 1161735 2024-002
    Material Weakness Repeat
  • 1161736 2024-002
    Material Weakness Repeat
  • 1161738 2024-002
    Material Weakness Repeat
  • 1161739 2024-002
    Material Weakness Repeat
  • 1161740 2024-003
    Material Weakness Repeat
  • 1161741 2024-003
    Material Weakness Repeat
  • 1161742 2024-003
    Material Weakness Repeat
  • 1161743 2024-003
    Material Weakness Repeat
  • 1161744 2024-003
    Material Weakness Repeat
  • 1161745 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $734,297
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $730,873
93.567 REFUGEE AND ENTRANT ASSISTANCE_VOLUNTARY AGENCY PROGRAMS $618,815
16.575 CRIME VICTIM ASSISTANCE $559,756
17.258 WIA ADULT PROGRAM $220,139
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $220,139
97.010 CITIZENSHIP EDUCATION AND TRAINING $208,348
93.566 REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS $165,580
93.576 REFUGEE AND ENTRANT ASSISTANCE_DISCRETIONARY GRANTS $80,000
16.524 LEGAL ASSISTANCE FOR VICTIMS $69,301
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $46,120