Finding 1213856 (2023-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2026-05-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213852 2023-004
    Material Weakness Repeat
  • 1213853 2023-004
    Material Weakness Repeat
  • 1213854 2023-004
    Material Weakness Repeat
  • 1213855 2023-004
    Material Weakness Repeat
  • 1213857 2023-004
    Material Weakness Repeat
  • 1213858 2023-004
    Material Weakness Repeat
  • 1213859 2023-005
    Material Weakness Repeat
  • 1213860 2023-005
    Material Weakness Repeat
  • 1213861 2023-005
    Material Weakness Repeat
  • 1213862 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $5.84M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.08M
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $790,647
20.507 FEDERAL TRANSIT FORMULA GRANTS $735,098
94.006 AMERICORPS STATE AND NATIONAL 94.006 $642,470
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $572,683
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $492,721
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $404,533
93.569 COMMUNITY SERVICES BLOCK GRANT $315,755
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $288,135
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $217,105
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $199,318
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $172,439
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $162,602
14.267 CONTINUUM OF CARE PROGRAM $115,944
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $106,757
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $88,364
16.575 CRIME VICTIM ASSISTANCE $64,981
93.667 SOCIAL SERVICES BLOCK GRANT $60,832
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $60,000
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $58,351
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $55,000
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $52,915
10.558 CHILD AND ADULT CARE FOOD PROGRAM $51,106
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $49,514
15.944 NATURAL RESOURCE STEWARDSHIP $47,000
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $31,551
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $25,000
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $23,510
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $21,500
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $19,135
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $16,435
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $10,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,579
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $-11,086