Finding 1216194 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216190 2025-001
    Material Weakness Repeat
  • 1216191 2025-001
    Material Weakness Repeat
  • 1216192 2025-002
    Material Weakness Repeat
  • 1216193 2025-002
    Material Weakness Repeat
  • 1216195 2025-002
    Material Weakness Repeat
  • 1216196 2025-002
    Material Weakness Repeat
  • 1216197 2025-003
    Material Weakness Repeat
  • 1216198 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEADSTART $11.62M
93.600 EARLY HEADSTART $3.69M
17.270 PATHWAYS #3 $1.32M
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $1.15M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $675,736
10.558 CHILD AND ADULT CARE FOOD PROGRAM $585,810
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $555,735
93.569 COMMUNITY SERVICES BLOCK GRANT $552,511
17.270 PATHWAYS #5 $475,587
17.280 WORC $277,826
17.805 HOMELESS VETERANS€™ REINTEGRATION PROGRAM $213,367
16.830 GIRLS UNITED $161,886
16.575 CRIME VICTIM ASSISTANCE $96,546
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $87,614
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $85,137
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $44,618
16.726 JUVENILE MENTORING PROGRAM $38,432
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $29,327
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $14,661
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $11,019
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $603