Finding 1174805 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-02-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174803 2023-001
    Material Weakness Repeat
  • 1174804 2023-001
    Material Weakness Repeat
  • 1174806 2023-001
    Material Weakness Repeat
  • 1174807 2023-001
    Material Weakness Repeat
  • 1174808 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.667 SOCIAL SERVICES BLOCK GRANT $419,626
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $153,939
16.575 CRIME VICTIM ASSISTANCE $143,985
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $50,826
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $42,206
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $12,576