Finding 1164342 (2025-003)

Material Weakness Repeat Finding
Requirement
ABC
Questioned Costs
-
Year
2025
Accepted
2025-12-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164339 2025-002
    Material Weakness Repeat
  • 1164340 2025-002
    Material Weakness Repeat
  • 1164341 2025-002
    Material Weakness Repeat
  • 1164343 2025-003
    Material Weakness Repeat
  • 1164344 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $569,518
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $100,000
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $76,000
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $60,042
55.059 UNITED FOR ALICE AT WORK $52,808
14.267 CONTINUUM OF CARE PROGRAM $17,880