Finding 1215403 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-05-21
Audit: 401983
Organization: Association House of Chicago (IL)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215399 2025-003
    Material Weakness Repeat
  • 1215400 2025-003
    Material Weakness Repeat
  • 1215401 2025-003
    Material Weakness Repeat
  • 1215402 2025-003
    Material Weakness Repeat
  • 1215404 2025-003
    Material Weakness Repeat
  • 1215405 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.258 WIOA ADULT PROGRAM $293,639
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $184,464
94.006 AMERICORPS STATE AND NATIONAL 94.006 $159,033
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $147,286
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $129,829
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $62,325
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $53,633
17.285 REGISTERED APPRENTICESHIP $47,860
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $37,202
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $28,157
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $24,476
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,525
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $3,050