Finding 1181443 (2024-005)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2026-03-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181440 2024-005
    Material Weakness Repeat
  • 1181441 2024-005
    Material Weakness Repeat
  • 1181442 2024-005
    Material Weakness Repeat
  • 1181444 2024-005
    Material Weakness Repeat
  • 1181445 2024-006
    Material Weakness Repeat
  • 1181446 2024-006
    Material Weakness Repeat
  • 1181447 2024-006
    Material Weakness Repeat
  • 1181448 2024-006
    Material Weakness Repeat
  • 1181449 2024-006
    Material Weakness Repeat
  • 1181450 2024-006
    Material Weakness Repeat
  • 1181451 2024-006
    Material Weakness Repeat
  • 1181452 2024-006
    Material Weakness Repeat
  • 1181453 2024-006
    Material Weakness Repeat
  • 1181454 2024-006
    Material Weakness Repeat
  • 1181455 2024-006
    Material Weakness Repeat
  • 1181456 2024-006
    Material Weakness Repeat
  • 1181457 2024-007
    Material Weakness Repeat
  • 1181458 2024-007
    Material Weakness Repeat
  • 1181459 2024-007
    Material Weakness Repeat
  • 1181460 2024-008
    Material Weakness Repeat
  • 1181461 2024-008
    Material Weakness Repeat
  • 1181462 2024-008
    Material Weakness Repeat
  • 1181463 2024-008
    Material Weakness Repeat
  • 1181464 2024-008
    Material Weakness Repeat
  • 1181465 2024-008
    Material Weakness Repeat
  • 1181466 2024-008
    Material Weakness Repeat
  • 1181467 2024-008
    Material Weakness Repeat
  • 1181468 2024-008
    Material Weakness Repeat
  • 1181469 2024-008
    Material Weakness Repeat
  • 1181470 2024-008
    Material Weakness Repeat
  • 1181471 2024-008
    Material Weakness Repeat
  • 1181472 2024-008
    Material Weakness Repeat
  • 1181473 2024-008
    Material Weakness Repeat
  • 1181474 2024-009
    Material Weakness Repeat
  • 1181475 2024-009
    Material Weakness Repeat
  • 1181476 2024-009
    Material Weakness Repeat
  • 1181477 2024-009
    Material Weakness Repeat
  • 1181478 2024-009
    Material Weakness Repeat
  • 1181479 2024-009
    Material Weakness Repeat
  • 1181480 2024-009
    Material Weakness Repeat
  • 1181481 2024-010
    Material Weakness Repeat
  • 1181482 2024-010
    Material Weakness Repeat
  • 1181483 2024-010
    Material Weakness Repeat
  • 1181484 2024-010
    Material Weakness Repeat
  • 1181485 2024-010
    Material Weakness Repeat
  • 1181486 2024-010
    Material Weakness Repeat
  • 1181487 2024-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $959,660
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $858,971
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $203,690
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $188,886
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $159,927
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $134,782
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $102,536
93.569 COMMUNITY SERVICES BLOCK GRANT $97,959
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $90,435
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $88,693
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $59,082
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $49,345
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $29,774
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $11,893
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $6,142