Finding 1163229 (2024-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
$1
Year
2024
Accepted
2025-12-01

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1163223 2024-002
    Material Weakness Repeat
  • 1163224 2024-002
    Material Weakness Repeat
  • 1163225 2024-002
    Material Weakness Repeat
  • 1163226 2024-002
    Material Weakness Repeat
  • 1163227 2024-002
    Material Weakness Repeat
  • 1163228 2024-002
    Material Weakness Repeat
  • 1163230 2024-002
    Material Weakness Repeat
  • 1163231 2024-002
    Material Weakness Repeat
  • 1163232 2024-002
    Material Weakness Repeat
  • 1163233 2024-002
    Material Weakness Repeat
  • 1163234 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.569 COMMUNITY SERVICES BLOCK GRANT $267,876
81.999 Bonneville Power Administration/LIEE Program $209,863
14.267 CONTINUUM OF CARE PROGRAM $194,822
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $185,634
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $59,305
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $51,895
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $6,217
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2,869