Finding 1215965 (2024-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-05-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215963 2024-001
    Material Weakness Repeat
  • 1215964 2024-002
    Material Weakness Repeat
  • 1215966 2024-001
    Material Weakness Repeat
  • 1215967 2024-002
    Material Weakness Repeat
  • 1215968 2024-004
    Material Weakness Repeat
  • 1215969 2024-001
    Material Weakness Repeat
  • 1215970 2024-002
    Material Weakness Repeat
  • 1215971 2024-003
    Material Weakness Repeat
  • 1215972 2024-004
    Material Weakness Repeat
  • 1215973 2024-001
    Material Weakness Repeat
  • 1215974 2024-002
    Material Weakness Repeat
  • 1215975 2024-003
    Material Weakness Repeat
  • 1215976 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1.88M
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $1.29M
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $1.13M
93.583 REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM $321,259
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $117,810
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $116,267
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $32,950
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $6,000