Finding 1216338 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-02

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1216339 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 CRIME VICTIM ASSISTANCE $191,096
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $135,322
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $113,563
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $65,927
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $58,205
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $13,389
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $6,998