Finding 1219081 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219042 2025-001
    Material Weakness Repeat
  • 1219043 2025-001
    Material Weakness Repeat
  • 1219044 2025-001
    Material Weakness Repeat
  • 1219045 2025-001
    Material Weakness Repeat
  • 1219046 2025-001
    Material Weakness Repeat
  • 1219047 2025-001
    Material Weakness Repeat
  • 1219048 2025-001
    Material Weakness Repeat
  • 1219049 2025-001
    Material Weakness Repeat
  • 1219050 2025-001
    Material Weakness Repeat
  • 1219051 2025-001
    Material Weakness Repeat
  • 1219052 2025-001
    Material Weakness Repeat
  • 1219053 2025-001
    Material Weakness Repeat
  • 1219054 2025-001
    Material Weakness Repeat
  • 1219055 2025-001
    Material Weakness Repeat
  • 1219056 2025-001
    Material Weakness Repeat
  • 1219057 2025-001
    Material Weakness Repeat
  • 1219058 2025-001
    Material Weakness Repeat
  • 1219059 2025-001
    Material Weakness Repeat
  • 1219060 2025-001
    Material Weakness Repeat
  • 1219061 2025-001
    Material Weakness Repeat
  • 1219062 2025-001
    Material Weakness Repeat
  • 1219063 2025-002
    Material Weakness Repeat
  • 1219064 2025-002
    Material Weakness Repeat
  • 1219065 2025-002
    Material Weakness Repeat
  • 1219066 2025-002
    Material Weakness Repeat
  • 1219067 2025-002
    Material Weakness Repeat
  • 1219068 2025-002
    Material Weakness Repeat
  • 1219069 2025-002
    Material Weakness Repeat
  • 1219070 2025-002
    Material Weakness Repeat
  • 1219071 2025-002
    Material Weakness Repeat
  • 1219072 2025-002
    Material Weakness Repeat
  • 1219073 2025-002
    Material Weakness Repeat
  • 1219074 2025-002
    Material Weakness Repeat
  • 1219075 2025-002
    Material Weakness Repeat
  • 1219076 2025-002
    Material Weakness Repeat
  • 1219077 2025-002
    Material Weakness Repeat
  • 1219078 2025-002
    Material Weakness Repeat
  • 1219079 2025-002
    Material Weakness Repeat
  • 1219080 2025-002
    Material Weakness Repeat
  • 1219082 2025-002
    Material Weakness Repeat
  • 1219083 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $684,184
14.267 CONTINUUM OF CARE PROGRAM $247,941
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $212,584
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $192,762
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $102,296
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $74,027
10.558 CHILD AND ADULT CARE FOOD PROGRAM $36,881
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $19,753
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $11,000
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $9,121
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,732
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5,158