Finding 1200662 (2025-007)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1200661 2025-006
    Material Weakness Repeat
  • 1200663 2025-007
    Material Weakness Repeat
  • 1200664 2025-008
    Material Weakness Repeat
  • 1200665 2025-008
    Material Weakness Repeat
  • 1200666 2025-009
    Material Weakness Repeat
  • 1200667 2025-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $258,865
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $168,548
93.788 OPIOID STR $128,159
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $118,057
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $89,065
93.557 EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH $74,103
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $69,383
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $19,994
14.238 SHELTER PLUS CARE $17,301
93.493 Consolidated Appropriations Act $12,887
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $10,135
14.267 CONTINUUM OF CARE PROGRAM $8,156
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7,046
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1,399