Finding 1214635 (2024-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-05-13

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1214636 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.00M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $350,000
16.575 CRIME VICTIM ASSISTANCE $187,222
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $86,264
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $39,715
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $25,526