Finding 1172958 (2022-003)

Material Weakness Repeat Finding
Requirement
ABCEFGHIJLMNP
Questioned Costs
-
Year
2022
Accepted
2026-02-10

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1172959 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.269 HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) $4.90M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.20M
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $24,081
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $8,491
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,000