Finding 1213817 (2024-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-05-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213766 2024-002
    Material Weakness Repeat
  • 1213767 2024-002
    Material Weakness Repeat
  • 1213768 2024-002
    Material Weakness Repeat
  • 1213769 2024-002
    Material Weakness Repeat
  • 1213770 2024-002
    Material Weakness Repeat
  • 1213771 2024-002
    Material Weakness Repeat
  • 1213772 2024-002
    Material Weakness Repeat
  • 1213773 2024-002
    Material Weakness Repeat
  • 1213774 2024-002
    Material Weakness Repeat
  • 1213775 2024-002
    Material Weakness Repeat
  • 1213776 2024-002
    Material Weakness Repeat
  • 1213777 2024-002
    Material Weakness Repeat
  • 1213778 2024-002
    Material Weakness Repeat
  • 1213779 2024-002
    Material Weakness Repeat
  • 1213780 2024-002
    Material Weakness Repeat
  • 1213781 2024-002
    Material Weakness Repeat
  • 1213782 2024-002
    Material Weakness Repeat
  • 1213783 2024-002
    Material Weakness Repeat
  • 1213784 2024-002
    Material Weakness Repeat
  • 1213785 2024-002
    Material Weakness Repeat
  • 1213786 2024-002
    Material Weakness Repeat
  • 1213787 2024-002
    Material Weakness Repeat
  • 1213788 2024-002
    Material Weakness Repeat
  • 1213789 2024-003
    Material Weakness Repeat
  • 1213790 2024-003
    Material Weakness Repeat
  • 1213791 2024-003
    Material Weakness Repeat
  • 1213792 2024-003
    Material Weakness Repeat
  • 1213793 2024-003
    Material Weakness Repeat
  • 1213794 2024-003
    Material Weakness Repeat
  • 1213795 2024-003
    Material Weakness Repeat
  • 1213796 2024-003
    Material Weakness Repeat
  • 1213797 2024-003
    Material Weakness Repeat
  • 1213798 2024-003
    Material Weakness Repeat
  • 1213799 2024-003
    Material Weakness Repeat
  • 1213800 2024-003
    Material Weakness Repeat
  • 1213801 2024-003
    Material Weakness Repeat
  • 1213802 2024-003
    Material Weakness Repeat
  • 1213803 2024-003
    Material Weakness Repeat
  • 1213804 2024-003
    Material Weakness Repeat
  • 1213805 2024-003
    Material Weakness Repeat
  • 1213806 2024-003
    Material Weakness Repeat
  • 1213807 2024-003
    Material Weakness Repeat
  • 1213808 2024-003
    Material Weakness Repeat
  • 1213809 2024-003
    Material Weakness Repeat
  • 1213810 2024-003
    Material Weakness Repeat
  • 1213811 2024-003
    Material Weakness Repeat
  • 1213812 2024-004
    Material Weakness Repeat
  • 1213813 2024-004
    Material Weakness Repeat
  • 1213814 2024-004
    Material Weakness Repeat
  • 1213815 2024-004
    Material Weakness Repeat
  • 1213816 2024-004
    Material Weakness Repeat
  • 1213818 2024-004
    Material Weakness Repeat
  • 1213819 2024-004
    Material Weakness Repeat
  • 1213820 2024-004
    Material Weakness Repeat
  • 1213821 2024-004
    Material Weakness Repeat
  • 1213822 2024-004
    Material Weakness Repeat
  • 1213823 2024-004
    Material Weakness Repeat
  • 1213824 2024-004
    Material Weakness Repeat
  • 1213825 2024-004
    Material Weakness Repeat
  • 1213826 2024-004
    Material Weakness Repeat
  • 1213827 2024-004
    Material Weakness Repeat
  • 1213828 2024-004
    Material Weakness Repeat
  • 1213829 2024-004
    Material Weakness Repeat
  • 1213830 2024-004
    Material Weakness Repeat
  • 1213831 2024-004
    Material Weakness Repeat
  • 1213832 2024-004
    Material Weakness Repeat
  • 1213833 2024-004
    Material Weakness Repeat
  • 1213834 2024-004
    Material Weakness Repeat
  • 1213835 2024-005
    Material Weakness Repeat
  • 1213836 2024-005
    Material Weakness Repeat
  • 1213837 2024-005
    Material Weakness Repeat
  • 1213838 2024-005
    Material Weakness Repeat
  • 1213839 2024-005
    Material Weakness Repeat
  • 1213840 2024-005
    Material Weakness Repeat
  • 1213841 2024-005
    Material Weakness Repeat
  • 1213842 2024-005
    Material Weakness Repeat
  • 1213843 2024-005
    Material Weakness Repeat
  • 1213844 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $369,827
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $348,992
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $267,696
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $216,491
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $161,473
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $103,743
10.558 CHILD AND ADULT CARE FOOD PROGRAM $14,779
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2,017
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $283