Finding 1215921 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-05-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215917 2024-003
    Material Weakness Repeat
  • 1215918 2024-003
    Material Weakness Repeat
  • 1215919 2024-003
    Material Weakness Repeat
  • 1215920 2024-003
    Material Weakness Repeat
  • 1215922 2024-003
    Material Weakness Repeat
  • 1215923 2024-003
    Material Weakness Repeat
  • 1215924 2024-004
    Material Weakness Repeat
  • 1215925 2024-004
    Material Weakness Repeat
  • 1215926 2024-004
    Material Weakness Repeat
  • 1215927 2024-004
    Material Weakness Repeat
  • 1215928 2024-004
    Material Weakness Repeat
  • 1215929 2024-004
    Material Weakness Repeat
  • 1215930 2024-004
    Material Weakness Repeat
  • 1215931 2024-004
    Material Weakness Repeat
  • 1215932 2024-004
    Material Weakness Repeat
  • 1215933 2024-004
    Material Weakness Repeat
  • 1215934 2024-004
    Material Weakness Repeat
  • 1215935 2024-004
    Material Weakness Repeat
  • 1215936 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
09.703 BASIC FIELD NATIVE AMERICAN - ARIZONA $3.39M
09.703 BASIC FIELD GRANT - ARIZONA $644,904
09.703 BASIC FIELD GRANT - NEW MEXICO $300,688
21.008 LOW INCOME TAXPAYER CLINICS $186,819
09.703 Disaster Relief Grant $114,032
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $83,174
16.575 CRIME VICTIM ASSISTANCE $73,767
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $53,266
09.703 BASIC FIELD NATIVE AMERICAN - NEW MEXICO JICARILLA $11,955
09.703 BASIC FIELD GRANT - TECHNICAL IMPROVEMENT GRANT $313
09.703 Basic Field Grant - LSC Carry Forward $0