Finding 1170997 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-01-29
Audit: 384402

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170995 2023-003
    Material Weakness Repeat
  • 1170996 2023-003
    Material Weakness Repeat
  • 1170998 2023-003
    Material Weakness Repeat
  • 1170999 2023-003
    Material Weakness Repeat
  • 1171000 2023-003
    Material Weakness Repeat
  • 1171001 2023-003
    Material Weakness Repeat
  • 1171002 2023-003
    Material Weakness Repeat
  • 1171003 2023-003
    Material Weakness Repeat
  • 1171004 2023-003
    Material Weakness Repeat
  • 1171005 2023-003
    Material Weakness Repeat
  • 1171006 2023-004
    Material Weakness Repeat
  • 1171007 2023-004
    Material Weakness Repeat
  • 1171008 2023-004
    Material Weakness Repeat
  • 1171009 2023-004
    Material Weakness Repeat
  • 1171010 2023-004
    Material Weakness Repeat
  • 1171011 2023-004
    Material Weakness Repeat
  • 1171012 2023-004
    Material Weakness Repeat
  • 1171013 2023-004
    Material Weakness Repeat
  • 1171014 2023-004
    Material Weakness Repeat
  • 1171015 2023-004
    Material Weakness Repeat
  • 1171016 2023-004
    Material Weakness Repeat
  • 1171017 2023-005
    Material Weakness Repeat
  • 1171018 2023-005
    Material Weakness Repeat
  • 1171019 2023-005
    Material Weakness Repeat
  • 1171020 2023-005
    Material Weakness Repeat
  • 1171021 2023-005
    Material Weakness Repeat
  • 1171022 2023-005
    Material Weakness Repeat
  • 1171023 2023-005
    Material Weakness Repeat
  • 1171024 2023-005
    Material Weakness Repeat
  • 1171025 2023-005
    Material Weakness Repeat
  • 1171026 2023-005
    Material Weakness Repeat
  • 1171027 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $592,275
64.U01 VETERANS REHABILITATION - ALCOHOL AND DRUG DEPENDENCE $588,108
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $273,945
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $123,394
17.805 HOMELESS VETERANSÂ’ REINTEGRATION PROGRAM $40,183