Finding 1181659 (2023-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2026-03-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181653 2023-004
    Material Weakness Repeat
  • 1181654 2023-007
    Material Weakness Repeat
  • 1181655 2023-008
    Material Weakness Repeat
  • 1181656 2023-004
    Material Weakness Repeat
  • 1181657 2023-007
    Material Weakness Repeat
  • 1181658 2023-008
    Material Weakness Repeat
  • 1181660 2023-007
    Material Weakness Repeat
  • 1181661 2023-008
    Material Weakness Repeat
  • 1181662 2023-004
    Material Weakness Repeat
  • 1181663 2023-007
    Material Weakness Repeat
  • 1181664 2023-008
    Material Weakness Repeat
  • 1181665 2023-005
    Material Weakness Repeat
  • 1181666 2023-006
    Material Weakness Repeat
  • 1181667 2023-007
    Material Weakness Repeat
  • 1181668 2023-005
    Material Weakness Repeat
  • 1181669 2023-006
    Material Weakness Repeat
  • 1181670 2023-007
    Material Weakness Repeat
  • 1181671 2023-005
    Material Weakness Repeat
  • 1181672 2023-006
    Material Weakness Repeat
  • 1181673 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $610,689
16.575 CRIME VICTIM ASSISTANCE $337,766
16.U01 PERFORMANCE INCENTIVE GRANT FUND-JUSTICE REINVESTMENT FUND-STATEWIDE DOMESTIC VIOLENCE TRAINING $223,510
93.591 FAMILY VIOLENCE PREVENTION AND SERVICES/STATE DOMESTIC VIOLENCE COALITIONS $105,937
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $66,615
16.556 STATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS $58,219
16.U03 Language Line Support for DVSP's $55,391
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $34,153
16.U02 AIP Connection Project - Phase II $20,580