Finding 1176659 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176658 2024-002
    Material Weakness Repeat
  • 1176660 2024-002
    Material Weakness Repeat
  • 1176661 2024-002
    Material Weakness Repeat
  • 1176662 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $359,513
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $132,656
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $123,941
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $115,500
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $73,726
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $18,430
93.569 COMMUNITY SERVICES BLOCK GRANT $17,748
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,755