Finding 1205852 (2024-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2026-04-02
Audit: 397597
Auditor: BRAD CAGE CPA

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205843 2024-002
    Material Weakness Repeat
  • 1205844 2024-003
    Material Weakness Repeat
  • 1205845 2024-002
    Material Weakness Repeat
  • 1205846 2024-003
    Material Weakness Repeat
  • 1205847 2024-002
    Material Weakness Repeat
  • 1205848 2024-003
    Material Weakness Repeat
  • 1205849 2024-002
    Material Weakness Repeat
  • 1205850 2024-003
    Material Weakness Repeat
  • 1205851 2024-002
    Material Weakness Repeat
  • 1205853 2024-002
    Material Weakness Repeat
  • 1205854 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.496 FAMILY VIOLENCE PREVENTION AND SERVICES/CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL VIOLENCE SERVICES $1.03M
16.526 OVW TECHNICAL ASSISTANCE INITIATIVE $225,742
15.029 TRIBAL COURTS $140,058
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $51,369
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $49,117
16.608 TRIBAL JUSTICE SYSTEMS $13,513
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $8,018
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $7,817