Finding 1164494 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164492 2024-003
    Material Weakness Repeat
  • 1164493 2024-003
    Material Weakness Repeat
  • 1164495 2024-003
    Material Weakness Repeat
  • 1164496 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $665,380
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $617,491
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $299,368
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $265,829
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $195,521
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $160,617
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $61,761
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $58,645
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $29,988
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $16,474
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $11,043
16.575 CRIME VICTIM ASSISTANCE $7,420
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $645