Finding 1173421 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173402 2024-001
    Material Weakness Repeat
  • 1173403 2024-002
    Material Weakness Repeat
  • 1173404 2024-001
    Material Weakness Repeat
  • 1173405 2024-002
    Material Weakness Repeat
  • 1173406 2024-001
    Material Weakness Repeat
  • 1173407 2024-002
    Material Weakness Repeat
  • 1173408 2024-001
    Material Weakness Repeat
  • 1173409 2024-002
    Material Weakness Repeat
  • 1173410 2024-001
    Material Weakness Repeat
  • 1173411 2024-002
    Material Weakness Repeat
  • 1173412 2024-001
    Material Weakness Repeat
  • 1173413 2024-002
    Material Weakness Repeat
  • 1173414 2024-001
    Material Weakness Repeat
  • 1173415 2024-002
    Material Weakness Repeat
  • 1173416 2024-001
    Material Weakness Repeat
  • 1173417 2024-002
    Material Weakness Repeat
  • 1173418 2024-001
    Material Weakness Repeat
  • 1173419 2024-002
    Material Weakness Repeat
  • 1173420 2024-001
    Material Weakness Repeat
  • 1173422 2024-001
    Material Weakness Repeat
  • 1173423 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.08M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.26M
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $375,904
93.569 COMMUNITY SERVICES BLOCK GRANT $17,898