Finding 1182335 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393787
Auditor: CLARK NUBER P S

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182333 2025-001
    Material Weakness Repeat
  • 1182334 2025-001
    Material Weakness Repeat
  • 1182336 2025-001
    Material Weakness Repeat
  • 1182337 2025-001
    Material Weakness Repeat
  • 1182338 2025-001
    Material Weakness Repeat
  • 1182339 2025-001
    Material Weakness Repeat
  • 1182340 2025-002
    Material Weakness Repeat
  • 1182341 2025-003
    Material Weakness Repeat
  • 1182342 2025-001
    Material Weakness Repeat
  • 1182343 2025-002
    Material Weakness Repeat
  • 1182344 2025-003
    Material Weakness Repeat
  • 1182345 2025-001
    Material Weakness Repeat
  • 1182346 2025-002
    Material Weakness Repeat
  • 1182347 2025-003
    Material Weakness Repeat
  • 1182348 2025-001
    Material Weakness Repeat
  • 1182349 2025-001
    Material Weakness Repeat
  • 1182350 2025-001
    Material Weakness Repeat
  • 1182351 2025-001
    Material Weakness Repeat
  • 1182352 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.44M
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $216,464
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $204,684
14.267 CONTINUUM OF CARE PROGRAM $185,636
93.676 UNACCOMPANIED CHILDREN PROGRAM $178,914
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $177,493
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $174,184
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $134,723
97.010 CITIZENSHIP EDUCATION AND TRAINING $105,366
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $101,381
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $100,672
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $98,239
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $83,718
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $74,737
16.575 CRIME VICTIM ASSISTANCE $62,105
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $61,457
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $47,695
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $38,252
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $32,015
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $30,000
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $19,155
93.667 SOCIAL SERVICES BLOCK GRANT $13,246
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $9,943
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $1,544