Finding 1162192 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162191 2024-004
    Material Weakness Repeat
  • 1162193 2024-004
    Material Weakness Repeat
  • 1162194 2024-004
    Material Weakness Repeat
  • 1162195 2024-003
    Material Weakness Repeat
  • 1162196 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $555,160
93.496 FAMILY VIOLENCE PREVENTION AND SERVICES/CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL VIOLENCE SERVICES $221,397
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL VIOLENCE SERVICES $192,078
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $74,851
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $72,097
10.557 WIC Special Supplemental Nutrition Program for Women, Infants, and Children $55,684
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $46,345
16.575 Crime Victim Assistance $43,741
14.267 Continuum of Care Program $38,800
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $20,971
93.667 SOCIAL SERVICES BLOCK GRANT $19,596
93.634 SUPPORT FOR OMBUDSMAN AND BENEFICIARY COUNSELING PROGRAMS FOR STATES PARTICIPATING IN FINANCIAL ALIGNMENT MODEL DEMONSTRATIONS FOR DUALLY ELIGIBLE INDIVIDUALS $3,731