Finding 1214696 (2025-005)

Material Weakness Repeat Finding
Requirement
EI
Questioned Costs
-
Year
2025
Accepted
2026-05-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214693 2025-002
    Material Weakness Repeat
  • 1214694 2025-003
    Material Weakness Repeat
  • 1214695 2025-004
    Material Weakness Repeat
  • 1214697 2025-005
    Material Weakness Repeat
  • 1214698 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $281,830
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $210,589
16.320 SERVICES FOR TRAFFICKING VICTIMS $163,233
93.598 SERVICES TO VICTIMS OF A SEVERE FORM OF TRAFFICKING $81,381
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $80,023
16.575 CRIME VICTIM ASSISTANCE $5,698
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4,659