Finding 1215480 (2024-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-05-26
Audit: 402137
Auditor: UHY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215479 2024-004
    Material Weakness Repeat
  • 1215481 2024-006
    Material Weakness Repeat
  • 1215482 2024-004
    Material Weakness Repeat
  • 1215483 2024-005
    Material Weakness Repeat
  • 1215484 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $386,341
93.569 COMMUNITY SERVICES BLOCK GRANT $289,183
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $245,956
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,839