Finding 1201509 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201505 2025-002
    Material Weakness Repeat
  • 1201506 2025-002
    Material Weakness Repeat
  • 1201507 2025-003
    Material Weakness Repeat
  • 1201508 2025-003
    Material Weakness Repeat
  • 1201510 2025-004
    Material Weakness Repeat
  • 1201511 2025-004
    Material Weakness Repeat
  • 1201512 2025-004
    Material Weakness Repeat
  • 1201513 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $4.43M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $3.92M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.16M
14.239 COVID-19 HOME INVESTMENT PARTNERSHIPS PROGRAM $455,000
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $368,342
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $352,808
93.959 COVID-19 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $238,026
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $188,831
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $158,863
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $153,413
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $130,381
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $124,804
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $116,325
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $107,096
10.558 CHILD AND ADULT CARE FOOD PROGRAM $99,085
10.182 COVID-19 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $85,958
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $79,855
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $49,219
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $23,551
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $14,000
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $11,830
93.493 CONGRESSIONAL DIRECTIVES $4,096