Finding 1191533 (2025-002)

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

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1191534 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.917 HIV CARE FORMULA GRANTS $237,979
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $173,455
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $101,368
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $70,357
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $53,056