Finding 1167294 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167293 2025-003
    Material Weakness Repeat
  • 1167295 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $680,486
93.569 COMMUNITY SERVICES BLOCK GRANT $450,138
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $384,675
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $163,138
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $57,996
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,237