Finding 1162613 (2024-009)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2024
Accepted
2025-11-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162612 2024-009
    Material Weakness Repeat
  • 1162614 2024-009
    Material Weakness Repeat
  • 1162615 2024-009
    Material Weakness Repeat
  • 1162616 2024-010
    Material Weakness Repeat
  • 1162617 2024-010
    Material Weakness Repeat
  • 1162618 2024-010
    Material Weakness Repeat
  • 1162619 2024-010
    Material Weakness Repeat
  • 1162620 2024-011
    Material Weakness Repeat
  • 1162621 2024-011
    Material Weakness Repeat
  • 1162622 2024-011
    Material Weakness Repeat
  • 1162623 2024-011
    Material Weakness Repeat
  • 1162624 2024-012
    Material Weakness Repeat
  • 1162625 2024-012
    Material Weakness Repeat
  • 1162626 2024-012
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
94.006 AMERICORPS STATE AND NATIONAL 94.006 $789,681
16.575 CRIME VICTIM ASSISTANCE $237,463
93.788 OPIOID STR $128,033
14.267 CONTINUUM OF CARE PROGRAM $55,324
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $51,475
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $15,440
10.558 CHILD AND ADULT CARE FOOD PROGRAM $4,863
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $1,413