Finding 1177600 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-09
Audit: 390989
Organization: South Seven Senior Village (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177601 2024-001
    Material Weakness Repeat
  • 1177602 2024-002
    Material Weakness Repeat
  • 1177603 2024-001
    Material Weakness Repeat
  • 1177604 2024-002
    Material Weakness Repeat
  • 1177605 2024-001
    Material Weakness Repeat
  • 1177606 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.53M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $190,843
93.569 COMMUNITY SERVICES BLOCK GRANT $159,699
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $112,069
10.558 CHILD AND ADULT CARE FOOD PROGRAM $106,416
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $96,968
81.999 BPA Weatherization $84,908
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $84,296
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $83,037
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $51,296
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $45,544
14.267 CONTINUUM OF CARE PROGRAM $32,819
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $23,663
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $19,258
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,611
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $4,731
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $4,197
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $1,026
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $40