Finding 1200789 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1200790 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $319,253
93.569 COMMUNITY SERVICES BLOCK GRANT $197,113
14.267 CONTINUUM OF CARE PROGRAM $113,585
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $110,127
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $103,820
93.788 OPIOID STR $42,289
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $30,870
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $14,799
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,861