Finding 1172757 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-02-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172747 2024-003
    Material Weakness Repeat
  • 1172748 2024-003
    Material Weakness Repeat
  • 1172749 2024-003
    Material Weakness Repeat
  • 1172750 2024-003
    Material Weakness Repeat
  • 1172751 2024-003
    Material Weakness Repeat
  • 1172752 2024-003
    Material Weakness Repeat
  • 1172753 2024-003
    Material Weakness Repeat
  • 1172754 2024-004
    Material Weakness Repeat
  • 1172755 2024-004
    Material Weakness Repeat
  • 1172756 2024-004
    Material Weakness Repeat
  • 1172758 2024-004
    Material Weakness Repeat
  • 1172759 2024-004
    Material Weakness Repeat
  • 1172760 2024-004
    Material Weakness Repeat
  • 1172761 2024-005
    Material Weakness Repeat
  • 1172762 2024-005
    Material Weakness Repeat
  • 1172763 2024-005
    Material Weakness Repeat
  • 1172764 2024-005
    Material Weakness Repeat
  • 1172765 2024-005
    Material Weakness Repeat
  • 1172766 2024-005
    Material Weakness Repeat
  • 1172767 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $4.92M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.71M
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $565,673
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $548,313
14.267 CONTINUUM OF CARE PROGRAM $342,415
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $158,743
16.575 CRIME VICTIM ASSISTANCE $82,612
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $73,141
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $47,485