Finding 1166601 (2023-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-12-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166592 2023-001
    Material Weakness Repeat
  • 1166593 2023-001
    Material Weakness Repeat
  • 1166594 2023-001
    Material Weakness Repeat
  • 1166595 2023-002
    Material Weakness Repeat
  • 1166596 2023-002
    Material Weakness Repeat
  • 1166597 2023-002
    Material Weakness Repeat
  • 1166598 2023-002
    Material Weakness Repeat
  • 1166599 2023-003
    Material Weakness Repeat
  • 1166600 2023-004
    Material Weakness Repeat
  • 1166602 2023-004
    Material Weakness Repeat
  • 1166603 2023-004
    Material Weakness Repeat
  • 1166604 2023-004
    Material Weakness Repeat
  • 1166605 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $9.04M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $921,062
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $344,602
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $259,982
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $251,599