Finding 1179561 (2024-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-16

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179558 2024-005
    Material Weakness Repeat
  • 1179559 2024-005
    Material Weakness Repeat
  • 1179560 2024-005
    Material Weakness Repeat
  • 1179562 2024-006
    Material Weakness Repeat
  • 1179563 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $124,826
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $109,555
93.667 SOCIAL SERVICES BLOCK GRANT $37,462
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $26,263
93.569 COMMUNITY SERVICES BLOCK GRANT $18,910
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $15,484