Finding 1162752 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-11-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162750 2024-004
    Material Weakness Repeat
  • 1162751 2024-004
    Material Weakness Repeat
  • 1162753 2024-004
    Material Weakness Repeat
  • 1162754 2024-004
    Material Weakness Repeat
  • 1162755 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.569 COMMUNITY SERVICES BLOCK GRANT $789,767
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $370,577
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $231,770
10.558 CHILD AND ADULT CARE FOOD PROGRAM $228,784
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $192,138