Finding 1181838 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-21

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181839 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.12M
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $2.39M
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $1.69M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $1.61M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $991,962
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $743,417
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $571,417
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $483,181
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $409,823
14.267 CONTINUUM OF CARE PROGRAM $343,807
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $311,865
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $262,240
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $260,767
93.667 SOCIAL SERVICES BLOCK GRANT $236,250
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $172,306
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $149,773
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $149,367
16.575 CRIME VICTIM ASSISTANCE $127,399
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $112,923
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $91,363
97.008 NON-PROFIT SECURITY PROGRAM $90,140
93.788 OPIOID STR $52,181
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $49,999
93.527 COVID-19 - GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $20,813
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $17,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $14,000
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $11,680
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $8,865
10.182 COVID-19 - PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $5,797
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $258