Finding 1170778 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170779 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.256 NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) $8.45M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $671,520
93.569 COMMUNITY SERVICES BLOCK GRANT $312,420
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $176,506
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $150,000