Finding 1217342 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217328 2025-001
    Material Weakness Repeat
  • 1217329 2025-001
    Material Weakness Repeat
  • 1217330 2025-001
    Material Weakness Repeat
  • 1217331 2025-001
    Material Weakness Repeat
  • 1217332 2025-002
    Material Weakness Repeat
  • 1217333 2025-002
    Material Weakness Repeat
  • 1217334 2025-002
    Material Weakness Repeat
  • 1217335 2025-002
    Material Weakness Repeat
  • 1217336 2025-003
    Material Weakness Repeat
  • 1217337 2025-003
    Material Weakness Repeat
  • 1217338 2025-003
    Material Weakness Repeat
  • 1217339 2025-003
    Material Weakness Repeat
  • 1217340 2025-004
    Material Weakness Repeat
  • 1217341 2025-004
    Material Weakness Repeat
  • 1217343 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $793,175
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $184,762
94.006 AMERICORPS $158,628
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $98,776
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $67,513
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $40,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,719
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $17,769
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $15,141
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $9,503
16.575 CRIME VICTIM ASSISTANCE $8,287
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $8,004
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,829
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $1,670