Finding 1182404 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-24

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1182405 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $84.06M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $15.61M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $3.02M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1.41M
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $737,019
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $615,444
16.824 EMERGENCY LAW ENFORCEMENT ASSISTANCE GRANT $446,781
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $434,407
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $324,808
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $292,317
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $212,450
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $142,661
16.922 EQUITABLE SHARING PROGRAM $104,054
16.609 PROJECT SAFE NEIGHBORHOODS $97,148
20.205 HIGHWAY PLANNING AND CONSTRUCTION $75,224
16.548 DELINQUENCY PREVENTION PROGRAM $71,513
97.067 HOMELAND SECURITY GRANT PROGRAM $47,847
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $38,662
21.016 EQUITABLE SHARING $12,047
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $10,850