Finding 1205736 (2023-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2026-04-01

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205737 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 CRIME VICTIM ASSISTANCE $244,653
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $131,166
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $55,436
93.667 SOCIAL SERVICES BLOCK GRANT $50,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $13,169
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $10,141