Finding 1173703 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173702 2024-001
    Material Weakness Repeat
  • 1173704 2024-001
    Material Weakness Repeat
  • 1173705 2024-001
    Material Weakness Repeat
  • 1173706 2024-002
    Material Weakness Repeat
  • 1173707 2024-002
    Material Weakness Repeat
  • 1173708 2024-002
    Material Weakness Repeat
  • 1173709 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $2.21M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $2.07M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.88M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.30M
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $845,099
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $560,262
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $499,819
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $425,354
93.676 UNACCOMPANIED CHILDREN PROGRAM $305,826
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $195,243
93.505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM $108,899
93.598 SERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING $56,968
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $39,103
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $8,028
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $1,060