Finding 1190949 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1190948 2025-002
    Material Weakness Repeat
  • 1190950 2025-003
    Material Weakness Repeat
  • 1190951 2025-003
    Material Weakness Repeat
  • 1190952 2025-004
    Material Weakness Repeat
  • 1190953 2025-004
    Material Weakness Repeat
  • 1190954 2025-004
    Material Weakness Repeat
  • 1190955 2025-005
    Material Weakness Repeat
  • 1190956 2025-005
    Material Weakness Repeat
  • 1190957 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $576,479
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $283,376
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $141,105
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $57,600
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $43,603
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $17,063
14.267 CONTINUUM OF CARE PROGRAM $9,780
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,306
93.667 SOCIAL SERVICES BLOCK GRANT $26
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $17