Finding 1169633 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-01-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169623 2025-001
    Material Weakness Repeat
  • 1169624 2025-001
    Material Weakness Repeat
  • 1169625 2025-001
    Material Weakness Repeat
  • 1169626 2025-001
    Material Weakness Repeat
  • 1169627 2025-001
    Material Weakness Repeat
  • 1169628 2025-001
    Material Weakness Repeat
  • 1169629 2025-001
    Material Weakness Repeat
  • 1169630 2025-001
    Material Weakness Repeat
  • 1169631 2025-001
    Material Weakness Repeat
  • 1169632 2025-001
    Material Weakness Repeat
  • 1169634 2025-001
    Material Weakness Repeat
  • 1169635 2025-001
    Material Weakness Repeat
  • 1169636 2025-001
    Material Weakness Repeat
  • 1169637 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $165,477
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $137,186
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $74,048
16.575 CRIME VICTIM ASSISTANCE $10,899
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9,482