Finding 1162393 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-11-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162376 2024-001
    Material Weakness Repeat
  • 1162377 2024-001
    Material Weakness Repeat
  • 1162378 2024-001
    Material Weakness Repeat
  • 1162379 2024-001
    Material Weakness Repeat
  • 1162380 2024-001
    Material Weakness Repeat
  • 1162381 2024-001
    Material Weakness Repeat
  • 1162382 2024-001
    Material Weakness Repeat
  • 1162383 2024-001
    Material Weakness Repeat
  • 1162384 2024-001
    Material Weakness Repeat
  • 1162385 2024-001
    Material Weakness Repeat
  • 1162386 2024-001
    Material Weakness Repeat
  • 1162387 2024-001
    Material Weakness Repeat
  • 1162388 2024-001
    Material Weakness Repeat
  • 1162389 2024-001
    Material Weakness Repeat
  • 1162390 2024-001
    Material Weakness Repeat
  • 1162391 2024-001
    Material Weakness Repeat
  • 1162392 2024-001
    Material Weakness Repeat
  • 1162394 2024-001
    Material Weakness Repeat
  • 1162395 2024-001
    Material Weakness Repeat
  • 1162396 2024-001
    Material Weakness Repeat
  • 1162397 2024-001
    Material Weakness Repeat
  • 1162398 2024-001
    Material Weakness Repeat
  • 1162399 2024-001
    Material Weakness Repeat
  • 1162400 2024-001
    Material Weakness Repeat
  • 1162401 2024-001
    Material Weakness Repeat
  • 1162402 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $113,353
10.558 CHILD AND ADULT CARE FOOD PROGRAM $79,578
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $68,260
93.600 HEAD START $51,537
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $41,181
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $33,294
93.569 COMMUNITY SERVICES BLOCK GRANT $30,000
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $7,357
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $4,609
14.267 CONTINUUM OF CARE PROGRAM $1,601
10.415 RURAL RENTAL HOUSING LOANS $706