Finding 1213593 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-05-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213594 2025-001
    Material Weakness Repeat
  • 1213595 2025-001
    Material Weakness Repeat
  • 1213596 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $371,203
16.524 LEGAL ASSISTANCE FOR VICTIMS $272,805
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $147,446
09.U01 LEGAL SERVICES CONTRACT $80,477
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $67,552
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $35,429
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $16,163
16.575 CRIME VICTIM ASSISTANCE $8,510
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4,954
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $796
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $269