Finding 1166809 (2024-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-12-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166810 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Victims of Crime Act $488,496
09.744 Basic Field Grant $200,000
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $98,266
93.493 CONGRESSIONAL DIRECTIVES $90,808
93.667 Social Services Block Grant - Pandemic Emergency Assistance Fund $81,768
16.588 Violence Against Women Act $80,418
16.524 LEGAL ASSISTANCE FOR VICTIMS $46,615
93.671 Family Violence Prevention Services $37,764
93.671 COVID-19 Testing, Vaccines and Mobile Health - Family Violence Prevention Services Act $18,332
93.667 Social Services Block Grant - Family Violence Prevention Services Act $4,657
93.671 COVID-19 American Rescue Plan - Family Violence Prevention Services Act $1,040