Finding 1174732 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174722 2024-001
    Material Weakness Repeat
  • 1174723 2024-001
    Material Weakness Repeat
  • 1174724 2024-001
    Material Weakness Repeat
  • 1174725 2024-002
    Material Weakness Repeat
  • 1174726 2024-002
    Material Weakness Repeat
  • 1174727 2024-002
    Material Weakness Repeat
  • 1174728 2024-003
    Material Weakness Repeat
  • 1174729 2024-003
    Material Weakness Repeat
  • 1174730 2024-003
    Material Weakness Repeat
  • 1174731 2024-004
    Material Weakness Repeat
  • 1174733 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $311,038
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $247,123
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $81,399
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $78,139
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $49,500