Finding 1182402 (2025-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-24
Audit: 393811
Organization: The Inner Voice, Inc. (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182382 2025-004
    Material Weakness Repeat
  • 1182383 2025-004
    Material Weakness Repeat
  • 1182384 2025-004
    Material Weakness Repeat
  • 1182385 2025-004
    Material Weakness Repeat
  • 1182386 2025-004
    Material Weakness Repeat
  • 1182387 2025-004
    Material Weakness Repeat
  • 1182388 2025-004
    Material Weakness Repeat
  • 1182389 2025-004
    Material Weakness Repeat
  • 1182390 2025-004
    Material Weakness Repeat
  • 1182391 2025-004
    Material Weakness Repeat
  • 1182392 2025-004
    Material Weakness Repeat
  • 1182393 2025-005
    Material Weakness Repeat
  • 1182394 2025-005
    Material Weakness Repeat
  • 1182395 2025-005
    Material Weakness Repeat
  • 1182396 2025-005
    Material Weakness Repeat
  • 1182397 2025-005
    Material Weakness Repeat
  • 1182398 2025-005
    Material Weakness Repeat
  • 1182399 2025-005
    Material Weakness Repeat
  • 1182400 2025-005
    Material Weakness Repeat
  • 1182401 2025-005
    Material Weakness Repeat
  • 1182403 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $208,020
14.267 CONTINUUM OF CARE PROGRAM $150,195
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $68,382
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $60,667
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11,966
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,998