Finding 1163395 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-12-03
Audit: 372936
Organization: CUMAC/ECHO, Inc. (NJ)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1163392 2023-001
    Material Weakness Repeat
  • 1163393 2023-002
    Material Weakness Repeat
  • 1163394 2023-003
    Material Weakness Repeat
  • 1163396 2023-001
    Material Weakness Repeat
  • 1163397 2023-002
    Material Weakness Repeat
  • 1163398 2023-003
    Material Weakness Repeat
  • 1163399 2023-004
    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 $202,848
93.569 COMMUNITY SERVICES BLOCK GRANT $91,612
14.267 CONTINUUM OF CARE PROGRAM $45,726
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $19,412
93.658 FOSTER CARE TITLE IV-E $18,750