Finding 1163304 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-02
Audit: 372829
Organization: Heading Home (NM)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163296 2024-001
    Material Weakness Repeat
  • 1163297 2024-001
    Material Weakness Repeat
  • 1163298 2024-001
    Material Weakness Repeat
  • 1163299 2024-001
    Material Weakness Repeat
  • 1163300 2024-001
    Material Weakness Repeat
  • 1163301 2024-001
    Material Weakness Repeat
  • 1163302 2024-001
    Material Weakness Repeat
  • 1163303 2024-001
    Material Weakness Repeat
  • 1163305 2024-001
    Material Weakness Repeat
  • 1163306 2024-002
    Material Weakness Repeat
  • 1163307 2024-001
    Material Weakness Repeat
  • 1163308 2024-002
    Material Weakness Repeat
  • 1163309 2024-001
    Material Weakness Repeat
  • 1163310 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $500,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $121,815
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $88,341
14.231 Emergency Solutions Grant Program $69,381
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $35,544
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $28,530
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $16,000