Finding 1222747 (2025-002)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-07-01

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1222748 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $237,106
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $223,716
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $187,275
93.569 COMMUNITY SERVICES BLOCK GRANT $186,174
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $93,520