Finding 1204852 (2024-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-03-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1204853 2024-003
    Material Weakness Repeat
  • 1204854 2024-004
    Material Weakness Repeat
  • 1204855 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.369 ACL INDEPENDENT LIVING STATE GRANTS $112,915
93.432 ACL CENTERS FOR INDEPENDENT LIVING $99,271
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $54,471