Finding 1175585 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175586 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.569 COMMUNITY SERVICES BLOCK GRANT $527,780
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $189,000
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $2,187