Finding 1168987 (2024-003)

Material Weakness Repeat Finding
Requirement
ABH
Questioned Costs
-
Year
2024
Accepted
2026-01-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168978 2024-003
    Material Weakness Repeat
  • 1168979 2024-003
    Material Weakness Repeat
  • 1168980 2024-003
    Material Weakness Repeat
  • 1168981 2024-003
    Material Weakness Repeat
  • 1168982 2024-003
    Material Weakness Repeat
  • 1168983 2024-003
    Material Weakness Repeat
  • 1168984 2024-003
    Material Weakness Repeat
  • 1168985 2024-003
    Material Weakness Repeat
  • 1168986 2024-003
    Material Weakness Repeat
  • 1168988 2024-003
    Material Weakness Repeat
  • 1168989 2024-003
    Material Weakness Repeat
  • 1168990 2024-003
    Material Weakness Repeat
  • 1168991 2024-003
    Material Weakness Repeat
  • 1168992 2024-003
    Material Weakness Repeat
  • 1168993 2024-003
    Material Weakness Repeat
  • 1168994 2024-003
    Material Weakness Repeat
  • 1168995 2024-003
    Material Weakness Repeat
  • 1168996 2024-003
    Material Weakness Repeat
  • 1168997 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $8.54M
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.20M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $572,514
17.274 YOUTHBUILD $526,099
84.044 TRIO TALENT SEARCH $260,620
94.006 AMERICORPS STATE AND NATIONAL 94.006 $199,875
93.569 COMMUNITY SERVICES BLOCK GRANT $156,354
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $55,000
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $42,570
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $28,419
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $24,681
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $15,000
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $11,578
17.259 WIOA YOUTH ACTIVITIES $5,474