Finding 1210898 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-04-30
Audit: 400244
Auditor: ONE RIVER CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210897 2025-001
    Material Weakness Repeat
  • 1210899 2025-001
    Material Weakness Repeat
  • 1210900 2025-001
    Material Weakness Repeat
  • 1210901 2025-001
    Material Weakness Repeat
  • 1210902 2025-001
    Material Weakness Repeat
  • 1210903 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
09.120 LSC Basic Field $1.55M
09.120 LSC Agricultural Worker $393,989
16.575 CRIME VICTIM ASSISTANCE $336,056
14.418 PRIVATE ENFORCEMENT INITIATIVES $125,144
21.008 LOW INCOME TAXPAYER CLINICS $100,000
09.120 LSC Native American $97,177
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $69,212
64.056 LEGAL SERVICES FOR HOMELESS VETERANS AND VETERANS AT-RISK FOR HOMELESSNESS GRANT PROGRAM $39,275
09.120 LSC Pro Bono Innovation Fund $38,244
09.120 Veterans Consortium Pro Bono Project $35,000
16.524 LEGAL ASSISTANCE FOR VICTIMS $26,898
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $26,035
09.120 LSC Technology Initiative Grant $7,860