Finding 1223511 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223512 2025-003
    Material Weakness Repeat
  • 1223513 2025-001
    Material Weakness Repeat
  • 1223514 2025-003
    Material Weakness Repeat
  • 1223515 2025-001
    Material Weakness Repeat
  • 1223516 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $416,771
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $331,486
93.224 HEALTH CENTER PROGRAM $197,370
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $145,929
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $142,830
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $106,875
16.016 CULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM $98,996
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $96,921
16.575 CRIME VICTIM ASSISTANCE $92,611
16.524 LEGAL ASSISTANCE FOR VICTIMS $87,611
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $63,711
93.778 GRANTS TO STATES FOR MEDICAID $13,080
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $6,523