Finding 1166836 (2024-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166837 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $735,445
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $581,112
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $466,231
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $372,138
14.913 HEALTHY HOMES PRODUCTION PROGRAM $243,371
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $156,149
17.225 UNEMPLOYMENT INSURANCE $68,678
93.569 COMMUNITY SERVICES BLOCK GRANT $60,542
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $50,000