Finding 1214208 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-05-08
Audit: 400930
Auditor: APRIO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214207 2025-002
    Material Weakness Repeat
  • 1214209 2025-002
    Material Weakness Repeat
  • 1214210 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.02M
17.805 HOMELESS VETERANSÂ’ REINTEGRATION PROGRAM $415,299
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $300,012
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $142,361