Finding 1191791 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1191790 2025-001
    Material Weakness Repeat
  • 1191792 2025-001
    Material Weakness Repeat
  • 1191793 2025-001
    Material Weakness Repeat
  • 1191794 2025-001
    Material Weakness Repeat
  • 1191795 2025-001
    Material Weakness Repeat
  • 1191796 2025-001
    Material Weakness Repeat
  • 1191797 2025-001
    Material Weakness Repeat
  • 1191798 2025-001
    Material Weakness Repeat
  • 1191799 2025-002
    Material Weakness Repeat
  • 1191800 2025-003
    Material Weakness Repeat
  • 1191801 2025-003
    Material Weakness Repeat
  • 1191802 2025-003
    Material Weakness Repeat
  • 1191803 2025-003
    Material Weakness Repeat
  • 1191804 2025-003
    Material Weakness Repeat
  • 1191805 2025-003
    Material Weakness Repeat
  • 1191806 2025-003
    Material Weakness Repeat
  • 1191807 2025-003
    Material Weakness Repeat
  • 1191808 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.56M
93.569 COMMUNITY SERVICES BLOCK GRANT $696,215
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $292,405
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $276,181
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $142,076
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $111,958
10.558 CHILD AND ADULT CARE FOOD PROGRAM $89,151
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $51,000
14.267 CONTINUUM OF CARE PROGRAM $45,662
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $10,567
93.600 HEAD START $10,245
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $6,500
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $4,410
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $2,947