Finding 1176361 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176360 2025-001
    Material Weakness Repeat
  • 1176362 2025-002
    Material Weakness Repeat
  • 1176363 2025-002
    Material Weakness Repeat
  • 1176364 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $12.33M
14.267 CONTINUUM OF CARE PROGRAM $1.29M
93.600 HEAD START $1.03M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $516,323
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $437,833
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $424,159
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $384,237
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $257,229
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $257,043
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $181,430
17.805 HOMELESS VETERANSÂ’ REINTEGRATION PROGRAM $167,637
16.575 CRIME VICTIM ASSISTANCE $159,939
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $151,362
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $148,303
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $115,197
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $100,000
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $87,200
10.558 CHILD AND ADULT CARE FOOD PROGRAM $68,995
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $66,686
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $35,741
93.569 COMMUNITY SERVICES BLOCK GRANT $10,000