Finding 1172837 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172833 2025-002
    Material Weakness Repeat
  • 1172834 2025-002
    Material Weakness Repeat
  • 1172835 2025-002
    Material Weakness Repeat
  • 1172836 2025-002
    Material Weakness Repeat
  • 1172838 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $16.45M
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $2.50M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.66M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.12M
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $780,127
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $743,843
10.558 CHILD AND ADULT CARE FOOD PROGRAM $480,461
16.575 CRIME VICTIM ASSISTANCE $427,196
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $395,043
93.060 SEXUAL RISK AVOIDANCE EDUCATION $349,632
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $323,053
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $251,643
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $247,604
93.658 FOSTER CARE TITLE IV-E $192,281
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $160,463
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $139,726
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $135,881
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $90,085
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $77,462
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $69,692
93.788 OPIOID STR $61,873
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $47,117
93.667 SOCIAL SERVICES BLOCK GRANT $32,578
97.008 NON-PROFIT SECURITY PROGRAM $31,395
93.659 ADOPTION ASSISTANCE $21,291
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $13,791
14.267 CONTINUUM OF CARE PROGRAM $13,668