Finding 1167486 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167461 2024-003
    Material Weakness Repeat
  • 1167462 2024-002
    Material Weakness Repeat
  • 1167463 2024-002
    Material Weakness Repeat
  • 1167464 2024-002
    Material Weakness Repeat
  • 1167465 2024-002
    Material Weakness Repeat
  • 1167466 2024-002
    Material Weakness Repeat
  • 1167467 2024-002
    Material Weakness Repeat
  • 1167468 2024-002
    Material Weakness Repeat
  • 1167469 2024-002
    Material Weakness Repeat
  • 1167470 2024-002
    Material Weakness Repeat
  • 1167471 2024-002
    Material Weakness Repeat
  • 1167472 2024-002
    Material Weakness Repeat
  • 1167473 2024-002
    Material Weakness Repeat
  • 1167474 2024-002
    Material Weakness Repeat
  • 1167475 2024-002
    Material Weakness Repeat
  • 1167476 2024-002
    Material Weakness Repeat
  • 1167477 2024-004
    Material Weakness Repeat
  • 1167478 2024-004
    Material Weakness Repeat
  • 1167479 2024-004
    Material Weakness Repeat
  • 1167480 2024-004
    Material Weakness Repeat
  • 1167481 2024-004
    Material Weakness Repeat
  • 1167482 2024-004
    Material Weakness Repeat
  • 1167483 2024-004
    Material Weakness Repeat
  • 1167484 2024-004
    Material Weakness Repeat
  • 1167485 2024-004
    Material Weakness Repeat
  • 1167487 2024-004
    Material Weakness Repeat
  • 1167488 2024-004
    Material Weakness Repeat
  • 1167489 2024-004
    Material Weakness Repeat
  • 1167490 2024-004
    Material Weakness Repeat
  • 1167491 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.99M
93.600 HEAD START $416,758
93.569 COMMUNITY SERVICES BLOCK GRANT $345,003
14.218 EMERGENCY RENTAL ASSISTANCE PROGRAM $68,743
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $64,886
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $39,438
10.558 CHILD AND ADULT CARE FOOD PROGRAM $22,851
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $12,528
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2,390