Finding 1175342 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-25
Audit: 389043
Auditor: WHITTLESEY PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175335 2024-003
    Material Weakness Repeat
  • 1175336 2024-001
    Material Weakness Repeat
  • 1175337 2024-002
    Material Weakness Repeat
  • 1175338 2024-003
    Material Weakness Repeat
  • 1175339 2024-001
    Material Weakness Repeat
  • 1175340 2024-003
    Material Weakness Repeat
  • 1175341 2024-001
    Material Weakness Repeat
  • 1175343 2024-001
    Material Weakness Repeat
  • 1175344 2024-003
    Material Weakness Repeat
  • 1175345 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $402,004
14.537 EVICTION PROTECTION GRANT PROGRAM $161,916
64.056 LEGAL SERVICES FOR VETERANS GRANTS $150,000
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $50,000