Finding 1213902 (2024-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-05-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1213893 2024-001
    Material Weakness Repeat
  • 1213894 2024-001
    Material Weakness Repeat
  • 1213895 2024-001
    Material Weakness Repeat
  • 1213896 2024-002
    Material Weakness Repeat
  • 1213897 2024-002
    Material Weakness Repeat
  • 1213898 2024-003
    Material Weakness Repeat
  • 1213899 2024-003
    Material Weakness Repeat
  • 1213900 2024-003
    Material Weakness Repeat
  • 1213901 2024-003
    Material Weakness Repeat
  • 1213903 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.95M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $887,282
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $216,548
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $107,144
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $47,864