Finding 1217590 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-15
Audit: 403731
Organization: Crisis Center of Comal County (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217588 2025-001
    Material Weakness Repeat
  • 1217589 2025-002
    Material Weakness Repeat
  • 1217591 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $294,606
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $173,617
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $125,000
16.575 CRIME VICTIM ASSISTANCE $61,269
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $31,559
93.667 SOCIAL SERVICES BLOCK GRANT $10,459
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $9,793