Finding 1176443 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176430 2025-002
    Material Weakness Repeat
  • 1176431 2025-003
    Material Weakness Repeat
  • 1176432 2025-004
    Material Weakness Repeat
  • 1176433 2025-002
    Material Weakness Repeat
  • 1176434 2025-003
    Material Weakness Repeat
  • 1176435 2025-004
    Material Weakness Repeat
  • 1176436 2025-002
    Material Weakness Repeat
  • 1176437 2025-003
    Material Weakness Repeat
  • 1176438 2025-004
    Material Weakness Repeat
  • 1176439 2025-002
    Material Weakness Repeat
  • 1176440 2025-003
    Material Weakness Repeat
  • 1176441 2025-004
    Material Weakness Repeat
  • 1176442 2025-002
    Material Weakness Repeat
  • 1176444 2025-004
    Material Weakness Repeat
  • 1176445 2025-002
    Material Weakness Repeat
  • 1176446 2025-003
    Material Weakness Repeat
  • 1176447 2025-004
    Material Weakness Repeat
  • 1176448 2025-002
    Material Weakness Repeat
  • 1176449 2025-003
    Material Weakness Repeat
  • 1176450 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.676 UNACCOMPANIED CHILDREN PROGRAM $614,414
92.243 HHS-Substance Abuse and Mental Health Services Admin $111,640
16.575 CRIME VICTIM ASSISTANCE $72,096