Finding 1166959 (2024-005)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1166955 2024-003
    Material Weakness Repeat
  • 1166956 2024-003
    Material Weakness Repeat
  • 1166957 2024-004
    Material Weakness Repeat
  • 1166958 2024-004
    Material Weakness Repeat
  • 1166960 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $11.48M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.12M
21.016 EQUITABLE SHARING $590,318
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $290,968
97.067 HOMELAND SECURITY GRANT PROGRAM $221,783
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $143,532
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $96,710
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $37,555
16.922 EQUITABLE SHARING PROGRAM $4,367
16.575 CRIME VICTIM ASSISTANCE $1,300