Finding 1218118 (2024-001)

Material Weakness Repeat Finding
Requirement
ALN
Questioned Costs
-
Year
2024
Accepted
2026-06-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218117 2024-001
    Material Weakness Repeat
  • 1218119 2024-001
    Material Weakness Repeat
  • 1218120 2024-001
    Material Weakness Repeat
  • 1218121 2024-001
    Material Weakness Repeat
  • 1218122 2024-001
    Material Weakness Repeat
  • 1218123 2024-001
    Material Weakness Repeat
  • 1218124 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $1.14M
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $237,510
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $231,957
93.569 COMMUNITY SERVICES BLOCK GRANT $171,519
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $147,729
10.558 CHILD AND ADULT CARE FOOD PROGRAM $133,802
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $31,357
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,713