Finding 1175878 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-02

Finding Text

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Categories

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Other Findings in this Audit

  • 1175879 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 CRIME VICTIM ASSISTANCE $458,850
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $93,745
14.267 CONTINUUM OF CARE PROGRAM $59,882
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $45,707
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $28,047
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $23,971
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $17,857
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,888
93.126 SMALL BUSINESS INNOVATION RESEARCH (NIAAA, NIDA, NIMH) $6,426