Finding 1170473 (2023-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-01-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170474 2023-003
    Material Weakness Repeat
  • 1170475 2023-002
    Material Weakness Repeat
  • 1170476 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $934,000
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $521,565
59.059 CONGRESSIONAL GRANTS $174,289
93.569 COMMUNITY SERVICES BLOCK GRANT $99,999
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $36,408