Finding 1205533 (2022-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2022
Accepted
2026-03-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205531 2022-002
    Material Weakness Repeat
  • 1205532 2022-003
    Material Weakness Repeat
  • 1205534 2022-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $380,722
93.788 OPIOID STR $364,874
14.267 CONTINUUM OF CARE PROGRAM $93,055
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,043