Finding 1223520 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-10
Audit: 406888
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223519 2025-001
    Material Weakness Repeat
  • 1223521 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $548,920
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $448,758
93.667 SOCIAL SERVICES BLOCK GRANT $338,955
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $37,263
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $10,000