Finding 1168313 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-01-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168307 2025-001
    Material Weakness Repeat
  • 1168308 2025-001
    Material Weakness Repeat
  • 1168309 2025-001
    Material Weakness Repeat
  • 1168310 2025-001
    Material Weakness Repeat
  • 1168311 2025-001
    Material Weakness Repeat
  • 1168312 2025-001
    Material Weakness Repeat
  • 1168314 2025-001
    Material Weakness Repeat
  • 1168315 2025-001
    Material Weakness Repeat
  • 1168316 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $381,881
14.267 CONTINUUM OF CARE PROGRAM $228,602
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $97,591
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $69,130
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $29,909
93.778 MEDICAL ASSISTANCE PROGRAM $23,496
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $10,000
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $7,825