Finding 1214963 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-05-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214961 2024-001
    Material Weakness Repeat
  • 1214962 2024-002
    Material Weakness Repeat
  • 1214964 2024-001
    Material Weakness Repeat
  • 1214965 2024-002
    Material Weakness Repeat
  • 1214966 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $178,617
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $149,251
14.267 CONTINUUM OF CARE PROGRAM $42,523
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,739
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $4,420