Finding 1210553 (2023-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2026-04-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210539 2023-005
    Material Weakness Repeat
  • 1210540 2023-005
    Material Weakness Repeat
  • 1210541 2023-005
    Material Weakness Repeat
  • 1210542 2023-005
    Material Weakness Repeat
  • 1210543 2023-005
    Material Weakness Repeat
  • 1210544 2023-005
    Material Weakness Repeat
  • 1210545 2023-005
    Material Weakness Repeat
  • 1210546 2023-005
    Material Weakness Repeat
  • 1210547 2023-005
    Material Weakness Repeat
  • 1210548 2023-005
    Material Weakness Repeat
  • 1210549 2023-005
    Material Weakness Repeat
  • 1210550 2023-005
    Material Weakness Repeat
  • 1210551 2023-005
    Material Weakness Repeat
  • 1210552 2023-005
    Material Weakness Repeat
  • 1210554 2023-005
    Material Weakness Repeat
  • 1210555 2023-005
    Material Weakness Repeat
  • 1210556 2023-005
    Material Weakness Repeat
  • 1210557 2023-005
    Material Weakness Repeat
  • 1210558 2023-005
    Material Weakness Repeat
  • 1210559 2023-006
    Material Weakness Repeat
  • 1210560 2023-006
    Material Weakness Repeat
  • 1210561 2023-006
    Material Weakness Repeat
  • 1210562 2023-006
    Material Weakness Repeat
  • 1210563 2023-006
    Material Weakness Repeat
  • 1210564 2023-006
    Material Weakness Repeat
  • 1210565 2023-006
    Material Weakness Repeat
  • 1210566 2023-006
    Material Weakness Repeat
  • 1210567 2023-006
    Material Weakness Repeat
  • 1210568 2023-006
    Material Weakness Repeat
  • 1210569 2023-006
    Material Weakness Repeat
  • 1210570 2023-006
    Material Weakness Repeat
  • 1210571 2023-006
    Material Weakness Repeat
  • 1210572 2023-006
    Material Weakness Repeat
  • 1210573 2023-006
    Material Weakness Repeat
  • 1210574 2023-006
    Material Weakness Repeat
  • 1210575 2023-006
    Material Weakness Repeat
  • 1210576 2023-006
    Material Weakness Repeat
  • 1210577 2023-006
    Material Weakness Repeat
  • 1210578 2023-006
    Material Weakness Repeat
  • 1210579 2023-007
    Material Weakness Repeat
  • 1210580 2023-007
    Material Weakness Repeat
  • 1210581 2023-007
    Material Weakness Repeat
  • 1210582 2023-007
    Material Weakness Repeat
  • 1210583 2023-007
    Material Weakness Repeat
  • 1210584 2023-007
    Material Weakness Repeat
  • 1210585 2023-007
    Material Weakness Repeat
  • 1210586 2023-007
    Material Weakness Repeat
  • 1210587 2023-007
    Material Weakness Repeat
  • 1210588 2023-007
    Material Weakness Repeat
  • 1210589 2023-007
    Material Weakness Repeat
  • 1210590 2023-007
    Material Weakness Repeat
  • 1210591 2023-007
    Material Weakness Repeat
  • 1210592 2023-007
    Material Weakness Repeat
  • 1210593 2023-007
    Material Weakness Repeat
  • 1210594 2023-007
    Material Weakness Repeat
  • 1210595 2023-007
    Material Weakness Repeat
  • 1210596 2023-007
    Material Weakness Repeat
  • 1210597 2023-007
    Material Weakness Repeat
  • 1210598 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $349,645
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $318,860
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $203,263
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $150,864
10.558 CHILD AND ADULT CARE FOOD PROGRAM $22,261
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $13,205
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3,072
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $157