Finding 1215733 (2025-001)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2025
Accepted
2026-05-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215732 2025-001
    Material Weakness Repeat
  • 1215734 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $10.34M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.18M
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $680,353
14.235 Supportive Housing Program $560,938
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $556,887
93.788 OPIOID STR $540,554
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $418,763
14.267 CONTINUUM OF CARE PROGRAM $394,237
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $377,740
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $282,290
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $244,992
17.805 HOMELESS VETERANS€™ REINTEGRATION PROGRAM $200,803
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $158,930
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $138,474
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $113,959
16.575 CRIME VICTIM ASSISTANCE $72,931