Finding 1186691 (2025-001)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-03-25
Audit: 394403
Organization: Urban League of Portland (OR)
Auditor: 911194016

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186690 2025-001
    Material Weakness Repeat
  • 1186692 2025-001
    Material Weakness Repeat
  • 1186693 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $217,508
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $72,313
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $61,454
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $60,000
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $4,685
93.525 STATE PLANNING AND ESTABLISHMENT GRANTS FOR THE AFFORDABLE CARE ACT (ACA)’S EXCHANGES $1,969