Finding 1163386 (2022-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2025-12-03
Audit: 372935
Organization: CUMAC/ECHO, Inc. (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163384 2022-001
    Material Weakness Repeat
  • 1163385 2022-002
    Material Weakness Repeat
  • 1163387 2022-004
    Material Weakness Repeat
  • 1163388 2022-001
    Material Weakness Repeat
  • 1163389 2022-002
    Material Weakness Repeat
  • 1163390 2022-003
    Material Weakness Repeat
  • 1163391 2022-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $149,740
93.658 FOSTER CARE TITLE IV-E $78,295
93.569 COMMUNITY SERVICES BLOCK GRANT $77,875
14.267 CONTINUUM OF CARE PROGRAM $45,726
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $21,255