Finding 1164397 (2024-008)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-12-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164398 2024-008
    Material Weakness Repeat
  • 1164399 2024-006
    Material Weakness Repeat
  • 1164400 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $6.21M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.03M
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $723,329
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $587,328
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $547,153
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $528,182
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $370,979
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $325,277
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $311,424
93.788 OPIOID STR $200,971
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $185,582
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $84,471
16.320 SERVICES FOR TRAFFICKING VICTIMS $75,004
16.575 CRIME VICTIM ASSISTANCE $43,482