Finding 1208598 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-04-23
Audit: 399572
Organization: Legal Services Alabama, INC (AL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208597 2025-004
    Material Weakness Repeat
  • 1208599 2025-004
    Material Weakness Repeat
  • 1208600 2025-004
    Material Weakness Repeat
  • 1208601 2025-005
    Material Weakness Repeat
  • 1208602 2025-005
    Material Weakness Repeat
  • 1208603 2025-005
    Material Weakness Repeat
  • 1208604 2025-005
    Material Weakness Repeat
  • 1208605 2025-006
    Material Weakness Repeat
  • 1208606 2025-006
    Material Weakness Repeat
  • 1208607 2025-006
    Material Weakness Repeat
  • 1208608 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
09.037 Basic Field Grant $9.88M
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $299,494
64.056 LEGAL SERVICES FOR HOMELESS VETERANS AND VETERANS AT-RISK FOR HOMELESSNESS GRANT PROGRAM $298,932
09.037 Disaster Project Grant $143,996
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $125,129
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $117,310
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $100,005
21.008 LOW INCOME TAXPAYER CLINICS $100,000
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $80,364
16.575 CRIME VICTIM ASSISTANCE $73,710
09.037 Disaster Grant Incurred Cost $61,010
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $22,414
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $10,187
09.037 Technology Innovation Grant $1,385
64.003 EDUCATION AND TRAINING OF HEALTH SERVICE PERSONNEL $585