Finding 1210839 (2025-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-04-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210834 2025-001
    Material Weakness Repeat
  • 1210835 2025-004
    Material Weakness Repeat
  • 1210836 2025-004
    Material Weakness Repeat
  • 1210837 2025-004
    Material Weakness Repeat
  • 1210838 2025-004
    Material Weakness Repeat
  • 1210840 2025-004
    Material Weakness Repeat
  • 1210841 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $3.89M
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $1.14M
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $208,173
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $180,186
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $42,413
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $7,002
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1,231