Finding 1166207 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-22

Finding Text

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Categories

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Other Findings in this Audit

  • 1166208 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $1.68M
14.267 CONTINUUM OF CARE PROGRAM $261,324
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $213,392
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $186,645
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $169,173
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $135,434
93.667 SOCIAL SERVICES BLOCK GRANT $134,502
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $117,814
16.575 CRIME VICTIM ASSISTANCE $90,930
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $60,543
16.526 OVW TECHNICAL ASSISTANCE INITIATIVE $44,464
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $43,949
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $26,970