Finding 1174190 (2022-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2026-02-18

Audit: 387892

Organization: Urban Triage, Inc. (WI)

Auditor: VESTA

Finding Text

No text available

ALN	Program Name	Expenditures
21.023	EMERGENCY RENTAL ASSISTANCE PROGRAM	$9.66M
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$37,123
14.231	EMERGENCY SOLUTIONS GRANT PROGRAM	$30,906