Finding 1217268 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-10
Audit: 403430

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1217269 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $249,815
10.558 CHILD AND ADULT CARE FOOD PROGRAM $230,958
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $181,710
93.623 BASIC CENTER GRANT $93,099
93.060 SEXUAL RISK AVOIDANCE EDUCATION $80,210
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $47,090
14.267 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $38,224
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $26,533
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $25,500