Finding 1172463 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-05
Audit: 385631
Organization: DOMESTIC VIOLENCE PROJECT, INC. (OH)
Auditor: 415 GROUP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172462 2024-001
    Material Weakness Repeat
  • 1172464 2024-001
    Material Weakness Repeat
  • 1172465 2024-001
    Material Weakness Repeat
  • 1172466 2024-001
    Material Weakness Repeat
  • 1172467 2024-001
    Material Weakness Repeat
  • 1172468 2024-001
    Material Weakness Repeat
  • 1172469 2024-001
    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 $136,856
16.575 CRIME VICTIM ASSISTANCE $115,977
14.267 CONTINUUM OF CARE PROGRAM $53,928
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $40,000
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $28,968
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $18,690
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $7,548
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $3,881