Finding 1175226 (2023-006)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2026-02-24
Audit: 388923
Organization: Oregon Coast Community Action (AL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175225 2023-006
    Material Weakness Repeat
  • 1175227 2023-006
    Material Weakness Repeat
  • 1175228 2023-006
    Material Weakness Repeat
  • 1175229 2023-007
    Material Weakness Repeat
  • 1175230 2023-007
    Material Weakness Repeat
  • 1175231 2023-007
    Material Weakness Repeat
  • 1175232 2023-007
    Material Weakness Repeat
  • 1175233 2023-008
    Material Weakness Repeat
  • 1175234 2023-008
    Material Weakness Repeat
  • 1175235 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 VA Supportive Services for Veteran Families Program $627,192
93.568 Low Income Home Energy Assistance $516,923
10.568 Emergency Food Assistance Program $214,628
93.575 Child Care and Development Block Grant $194,752
93.569 Community Services Block Grant (CSBG 22) $172,499
93.600 HEAD START $95,985
14.239 HOME Investment Partnership Program $63,115
14.231 COVID-19 Emergency Solutions Grant Program $53,500
93.569 Community Services Block Grant (CSBG 23) $47,897
14.267 Continuum of Care Program $42,893
16.575 Crime Victim Assistance (2019-2022) $40,943
14.231 Emergency Solutions Grant Program $33,139
93.558 Temporary Assistance for Needy Families $29,153
16.575 Crime Victim Assistance (2020-2022) $11,337
81.042 State Energy Program (DOE Funds) $7,703
81.999 Weatherization Assistance For Low-Income Persons (BPA Funds) $4,783