Finding 1166661 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2025-12-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166660 2025-002
    Material Weakness Repeat
  • 1166662 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $781,986
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $450,000
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $41,380
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $9,000
93.969 PPHF GERIATRIC EDUCATION CENTERS $7,026
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $6,500
14.906 HEALTHY HOMES TECHNICAL STUDIES GRANTS $1,293