Finding 1170841 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170837 2025-001
    Material Weakness Repeat
  • 1170838 2025-001
    Material Weakness Repeat
  • 1170839 2025-001
    Material Weakness Repeat
  • 1170840 2025-002
    Material Weakness Repeat
  • 1170842 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $2.75M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $395,416
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $384,242
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $215,887
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $165,454
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $99,002