Finding 1205066 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-03-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205067 2025-001
    Material Weakness Repeat
  • 1205068 2025-001
    Material Weakness Repeat
  • 1205069 2025-001
    Material Weakness Repeat
  • 1205070 2025-002
    Material Weakness Repeat
  • 1205071 2025-002
    Material Weakness Repeat
  • 1205072 2025-003
    Material Weakness Repeat
  • 1205073 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
59.046 MICROLOAN PROGRAM $1.53M
10.870 Rural Microentrepreneur Assistance Program $754,804
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $714,657
21.020 Community Development Financial Institutions Program $673,912
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $508,736
93.570 Office of Community Services $400,000
59.050 Prime Technical Assistance $289,831
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $272,422
59.044 VETERANS OUTREACH PROGRAM $156,285
10.351 RURAL BUSINESS DEVELOPMENT GRANT $60,773
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $33,954
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,201