Finding 1168295 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168296 2025-001
    Material Weakness Repeat
  • 1168297 2025-001
    Material Weakness Repeat
  • 1168298 2025-002
    Material Weakness Repeat
  • 1168299 2025-002
    Material Weakness Repeat
  • 1168300 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $3.08M
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $2.47M
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $1.57M
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1.56M
93.667 SOCIAL SERVICES BLOCK GRANT $642,583
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $594,197
94.006 AMERICORPS STATE AND NATIONAL 94.006 $287,670
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $247,580
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $163,602
97.067 HOMELAND SECURITY GRANT PROGRAM $24,000