Finding 1215587 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-05-27

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1215588 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.569 COMMUNITY SERVICES BLOCK GRANT $400,255
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $278,161
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $36,911
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $8,899