Finding 1210710 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-04-28
Audit: 400007
Organization: Legal Aid Chicago (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210702 2025-001
    Material Weakness Repeat
  • 1210703 2025-001
    Material Weakness Repeat
  • 1210704 2025-001
    Material Weakness Repeat
  • 1210705 2025-001
    Material Weakness Repeat
  • 1210706 2025-001
    Material Weakness Repeat
  • 1210707 2025-001
    Material Weakness Repeat
  • 1210708 2025-002
    Material Weakness Repeat
  • 1210709 2025-002
    Material Weakness Repeat
  • 1210711 2025-002
    Material Weakness Repeat
  • 1210712 2025-002
    Material Weakness Repeat
  • 1210713 2025-002
    Material Weakness Repeat
  • 1210714 2025-003
    Material Weakness Repeat
  • 1210715 2025-003
    Material Weakness Repeat
  • 1210716 2025-003
    Material Weakness Repeat
  • 1210717 2025-003
    Material Weakness Repeat
  • 1210718 2025-003
    Material Weakness Repeat
  • 1210719 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
09.U01 Basic Field Grant - Cook County $7.85M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $703,821
93.569 COMMUNITY SERVICES BLOCK GRANT $421,500
16.524 LEGAL ASSISTANCE FOR VICTIMS $286,291
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $285,418
16.575 CRIME VICTIM ASSISTANCE $276,985
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $248,426
14.418 PRIVATE ENFORCEMENT INITIATIVES $190,453
09.U06 Pro Bono Innovation Fund - Neighborhood Advocacy Projec $188,354
16.320 Services for Victims of Human Trafficking / TSAP $182,325
09.U02 Migrant Farm Workers - State of Illinois $176,843
21.008 LOW INCOME TAXPAYER CLINICS $136,632
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $104,141
09.U04 Technology Initiative Grant $100,078
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $97,024
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $89,390
64.056 LEGAL SERVICES FOR HOMELESS VETERANS AND VETERANS AT-RISK FOR HOMELESSNESS GRANT PROGRAM $79,104
14.267 CONTINUUM OF CARE PROGRAM $73,664
09.U05 Technology Initiative Grant $63,709
09.U03 Technology Improvement Project $51,195
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $40,336
93.667 SOCIAL SERVICES BLOCK GRANT $21,230
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $18,967
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $17,581
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $10,783
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $7,500