Finding 1221642 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405906
Auditor: WHITTLESEY PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221638 2025-002
    Material Weakness Repeat
  • 1221639 2025-003
    Material Weakness Repeat
  • 1221640 2025-003
    Material Weakness Repeat
  • 1221641 2025-003
    Material Weakness Repeat
  • 1221643 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $470,450
64.056 LEGAL SERVICES FOR HOMELESS VETERANS AND VETERANS AT-RISK FOR HOMELESSNESS GRANT PROGRAM $220,386
14.537 EVICTION PROTECTION GRANT PROGRAM $29,991
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $22,500