Finding 1203127 (2025-001)

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

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1203128 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $643,497
93.550 TRANSITIONAL LIVING FOR HOMELESS YOUTH $250,000
93.623 BASIC CENTER GRANT $200,000
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $151,927
93.778 GRANTS TO STATES FOR MEDICAID $82,030
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $77,030
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $1,262