Finding 1213701 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-05-05
Audit: 400608
Organization: Colorado Legal Services, INC (CO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213663 2025-001
    Material Weakness Repeat
  • 1213664 2025-002
    Material Weakness Repeat
  • 1213665 2025-003
    Material Weakness Repeat
  • 1213666 2025-004
    Material Weakness Repeat
  • 1213667 2025-001
    Material Weakness Repeat
  • 1213668 2025-002
    Material Weakness Repeat
  • 1213669 2025-003
    Material Weakness Repeat
  • 1213670 2025-004
    Material Weakness Repeat
  • 1213671 2025-001
    Material Weakness Repeat
  • 1213672 2025-002
    Material Weakness Repeat
  • 1213673 2025-003
    Material Weakness Repeat
  • 1213674 2025-004
    Material Weakness Repeat
  • 1213675 2025-001
    Material Weakness Repeat
  • 1213676 2025-002
    Material Weakness Repeat
  • 1213677 2025-003
    Material Weakness Repeat
  • 1213678 2025-004
    Material Weakness Repeat
  • 1213679 2025-001
    Material Weakness Repeat
  • 1213680 2025-002
    Material Weakness Repeat
  • 1213681 2025-003
    Material Weakness Repeat
  • 1213682 2025-004
    Material Weakness Repeat
  • 1213683 2025-001
    Material Weakness Repeat
  • 1213684 2025-002
    Material Weakness Repeat
  • 1213685 2025-003
    Material Weakness Repeat
  • 1213686 2025-004
    Material Weakness Repeat
  • 1213687 2025-001
    Material Weakness Repeat
  • 1213688 2025-002
    Material Weakness Repeat
  • 1213689 2025-003
    Material Weakness Repeat
  • 1213690 2025-004
    Material Weakness Repeat
  • 1213691 2025-001
    Material Weakness Repeat
  • 1213692 2025-001
    Material Weakness Repeat
  • 1213693 2025-001
    Material Weakness Repeat
  • 1213694 2025-001
    Material Weakness Repeat
  • 1213695 2025-001
    Material Weakness Repeat
  • 1213696 2025-001
    Material Weakness Repeat
  • 1213697 2025-001
    Material Weakness Repeat
  • 1213698 2025-001
    Material Weakness Repeat
  • 1213699 2025-001
    Material Weakness Repeat
  • 1213700 2025-001
    Material Weakness Repeat
  • 1213702 2025-001
    Material Weakness Repeat
  • 1213703 2025-001
    Material Weakness Repeat
  • 1213704 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
09.706 Basic Field Grant $6.57M
16.575 Civil Legal Services for Victims $512,560
09.706 Agricultural Worker Grant $367,098
16.320 Services for Victims of Human Trafficking $328,078
21.026 Energy/Mineral Impact Assistance Fund (EIAF) $280,209
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - Arapahoe Eviction Clinic $270,743
21.008 LOW INCOME TAXPAYER CLINICS $200,000
09.706 Technology Initiative Grant (TIG) - 2128 $190,646
09.706 Native American Grant $144,792
93.042 Special Programs for the Aging, Title III, Part B $96,490
93.318 Special Programs for the Aging, Title III, Part B $82,300
16.815 Tribal Civil Legal Assistance $31,422
09.706 Technology Initiative Grant (TIG) - 2129 $30,016
14.218 Colorado Springs: Community Development Block Grants/ Entitlement Grants $26,560
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - Eviction Diversion $25,125
93.044 Special Programs for the Aging, Title III, Part B $21,541
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $14,347
09.706 Technology Initiative Grant (TIG) - 2126 $7,768
14.218 Adams County: Community Development Block Grants/ Entitlement Grants $7,767
64.056 Homeless & At-Risk Veterans Legal Grant $7,120
09.706 Technology Initiative Grant (TIG) - 2125 $-4,070