Finding 1215845 (2025-101)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215843 2025-101
    Material Weakness Repeat
  • 1215844 2025-101
    Material Weakness Repeat
  • 1215846 2025-101
    Material Weakness Repeat
  • 1215847 2025-101
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.09M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $750,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $231,834
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $103,385
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $72,070
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $66,834
14.267 CONTINUUM OF CARE PROGRAM $41,092