Finding 1172979 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172980 2024-001
    Material Weakness Repeat
  • 1172981 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $258,328
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $247,906
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $194,209
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $124,981
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $110,352
94.017 AMERICORPS SENIORS SENIOR DEMONSTRATION PROGRAM (FGP) 94.017 $99,802
97.008 NON-PROFIT SECURITY PROGRAM $83,392
93.667 SOCIAL SERVICES BLOCK GRANT $70,500
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $58,458
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $31,150
93.569 COMMUNITY SERVICES BLOCK GRANT $17,879
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $9,041