Finding 1220609 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1220606 2025-001
    Material Weakness Repeat
  • 1220607 2025-001
    Material Weakness Repeat
  • 1220608 2025-001
    Material Weakness Repeat
  • 1220610 2025-001
    Material Weakness Repeat
  • 1220611 2025-001
    Material Weakness Repeat
  • 1220612 2025-001
    Material Weakness Repeat
  • 1220613 2025-001
    Material Weakness Repeat
  • 1220614 2025-001
    Material Weakness Repeat
  • 1220615 2025-001
    Material Weakness Repeat
  • 1220616 2025-001
    Material Weakness Repeat
  • 1220617 2025-001
    Material Weakness Repeat
  • 1220618 2025-001
    Material Weakness Repeat
  • 1220619 2025-001
    Material Weakness Repeat
  • 1220620 2025-001
    Material Weakness Repeat
  • 1220621 2025-001
    Material Weakness Repeat
  • 1220622 2025-001
    Material Weakness Repeat
  • 1220623 2025-001
    Material Weakness Repeat
  • 1220624 2025-002
    Material Weakness Repeat
  • 1220625 2025-002
    Material Weakness Repeat
  • 1220626 2025-002
    Material Weakness Repeat
  • 1220627 2025-002
    Material Weakness Repeat
  • 1220628 2025-002
    Material Weakness Repeat
  • 1220629 2025-002
    Material Weakness Repeat
  • 1220630 2025-002
    Material Weakness Repeat
  • 1220631 2025-002
    Material Weakness Repeat
  • 1220632 2025-002
    Material Weakness Repeat
  • 1220633 2025-002
    Material Weakness Repeat
  • 1220634 2025-002
    Material Weakness Repeat
  • 1220635 2025-002
    Material Weakness Repeat
  • 1220636 2025-002
    Material Weakness Repeat
  • 1220637 2025-002
    Material Weakness Repeat
  • 1220638 2025-002
    Material Weakness Repeat
  • 1220639 2025-002
    Material Weakness Repeat
  • 1220640 2025-002
    Material Weakness Repeat
  • 1220641 2025-002
    Material Weakness Repeat
  • 1220642 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $1.79M
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $94,400
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $51,309
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $33,442
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $20,697
97.008 NON-PROFIT SECURITY PROGRAM $16,747
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $12,249
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $8,386
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $8,154
93.569 COMMUNITY SERVICES BLOCK GRANT $4,962
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,002
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1,551