Finding 1223229 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-07-08

AI Summary

  • Answer: Management acknowledges the issue and agrees with the finding.
  • Trend: There is a commitment to improve the timeliness of submissions.
  • List: Follow up to ensure the reporting package and data collection form are submitted on time moving forward.

Finding Text

View of Responsible Officials: Management agrees with the finding and will ensure the reporting package and data collection form are submitted timely in the future.

Corrective Action Plan

CORRECTIVE ACTION PLAN

Categories

Reporting

Other Findings in this Audit

  • 1223228 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $592,150
14.267 CONTINUUM OF CARE PROGRAM $118,670