Finding 1186848 (2025-007)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-03-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1186849 2025-007
    Material Weakness Repeat
  • 1186850 2025-008
    Material Weakness Repeat
  • 1186851 2025-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $5.54M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.62M
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $939,435
23.011 APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS $678,078
10.767 INTERMEDIARY RELENDING PROGRAM $294,894
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $283,996
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $240,802
20.939 SAFE STREETS AND ROADS FOR ALL $128,614
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $68,663
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $36,265
20.205 HIGHWAY PLANNING AND CONSTRUCTION $34,994
23.002 APPALACHIAN AREA DEVELOPMENT $22,950
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $17,156
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $12,698