Finding 1169002 (2024-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168998 2024-001
    Material Weakness Repeat
  • 1168999 2024-002
    Material Weakness Repeat
  • 1169000 2024-004
    Material Weakness Repeat
  • 1169001 2024-005
    Material Weakness Repeat
  • 1169003 2024-002
    Material Weakness Repeat
  • 1169004 2024-004
    Material Weakness Repeat
  • 1169005 2024-005
    Material Weakness Repeat
  • 1169006 2024-001
    Material Weakness Repeat
  • 1169007 2024-002
    Material Weakness Repeat
  • 1169008 2024-004
    Material Weakness Repeat
  • 1169009 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.659 ADOPTION ASSISTANCE $172,780
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $64,838
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $57,921
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $50,062
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $49,583
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $23,000
93.658 FOSTER CARE TITLE IV-E $12,294
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10,000