Finding 1206588 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-04-14

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206589 2025-003
    Material Weakness Repeat
  • 1206590 2025-003
    Material Weakness Repeat
  • 1206591 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $788,394
17.289 Community Project Funding/Congressionally Directed Spending $487,515
14.913 HEALTHY HOMES PRODUCTION PROGRAM $382,978
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $227,000
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $223,527
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $222,651
66.815 ENVIRONMENTAL WORKFORCE DEVELOPMENT AND JOB TRAINING COOPERATIVE AGREEMENTS $144,820
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $114,699
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $113,417
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $90,844
66.616 Environmental and Climate Justice Community Change Grants Program $64,671
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $40,047