Finding 1218864 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218859 2025-001
    Material Weakness Repeat
  • 1218860 2025-001
    Material Weakness Repeat
  • 1218861 2025-001
    Material Weakness Repeat
  • 1218862 2025-001
    Material Weakness Repeat
  • 1218863 2025-001
    Material Weakness Repeat
  • 1218865 2025-001
    Material Weakness Repeat
  • 1218866 2025-001
    Material Weakness Repeat
  • 1218867 2025-001
    Material Weakness Repeat
  • 1218868 2025-001
    Material Weakness Repeat
  • 1218869 2025-001
    Material Weakness Repeat
  • 1218870 2025-001
    Material Weakness Repeat
  • 1218871 2025-001
    Material Weakness Repeat
  • 1218872 2025-001
    Material Weakness Repeat
  • 1218873 2025-001
    Material Weakness Repeat
  • 1218874 2025-001
    Material Weakness Repeat
  • 1218875 2025-001
    Material Weakness Repeat
  • 1218876 2025-001
    Material Weakness Repeat
  • 1218877 2025-001
    Material Weakness Repeat
  • 1218878 2025-002
    Material Weakness Repeat
  • 1218879 2025-002
    Material Weakness Repeat
  • 1218880 2025-002
    Material Weakness Repeat
  • 1218881 2025-002
    Material Weakness Repeat
  • 1218882 2025-002
    Material Weakness Repeat
  • 1218883 2025-002
    Material Weakness Repeat
  • 1218884 2025-002
    Material Weakness Repeat
  • 1218885 2025-002
    Material Weakness Repeat
  • 1218886 2025-002
    Material Weakness Repeat
  • 1218887 2025-002
    Material Weakness Repeat
  • 1218888 2025-002
    Material Weakness Repeat
  • 1218889 2025-002
    Material Weakness Repeat
  • 1218890 2025-002
    Material Weakness Repeat
  • 1218891 2025-002
    Material Weakness Repeat
  • 1218892 2025-002
    Material Weakness Repeat
  • 1218893 2025-002
    Material Weakness Repeat
  • 1218894 2025-002
    Material Weakness Repeat
  • 1218895 2025-002
    Material Weakness Repeat
  • 1218896 2025-002
    Material Weakness Repeat
  • 1218897 2025-003
    Material Weakness Repeat
  • 1218898 2025-003
    Material Weakness Repeat
  • 1218899 2025-003
    Material Weakness Repeat
  • 1218900 2025-003
    Material Weakness Repeat
  • 1218901 2025-003
    Material Weakness Repeat
  • 1218902 2025-003
    Material Weakness Repeat
  • 1218903 2025-003
    Material Weakness Repeat
  • 1218904 2025-003
    Material Weakness Repeat
  • 1218905 2025-003
    Material Weakness Repeat
  • 1218906 2025-003
    Material Weakness Repeat
  • 1218907 2025-003
    Material Weakness Repeat
  • 1218908 2025-003
    Material Weakness Repeat
  • 1218909 2025-003
    Material Weakness Repeat
  • 1218910 2025-003
    Material Weakness Repeat
  • 1218911 2025-003
    Material Weakness Repeat
  • 1218912 2025-003
    Material Weakness Repeat
  • 1218913 2025-003
    Material Weakness Repeat
  • 1218914 2025-003
    Material Weakness Repeat
  • 1218915 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $298,918
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $261,814
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $120,839
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $70,632
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,981
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $26,296
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $16,031
21.019 CORONAVIRUS RELIEF FUND $2,810
10.130 CORONAVIRUS FOOD ASSISTANCE PROGRAM $1,720
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $1,176
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $187