Finding 1223732 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-15
Audit: 407240

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1223733 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.224 HEALTH CENTER PROGRAM $9.42M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.60M
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $1.40M
14.267 CONTINUUM OF CARE PROGRAM $846,559
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $493,721
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $436,552
17.805 HOMELESS VETERANS€™ REINTEGRATION PROGRAM $410,060
21.019 CORONAVIRUS RELIEF FUND $377,455
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $334,121
16.575 CRIME VICTIM ASSISTANCE $263,080
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $240,845
93.217 FAMILY PLANNING SERVICES $146,475
93.569 COMMUNITY SERVICES BLOCK GRANT $94,979
10.558 CHILD AND ADULT CARE FOOD PROGRAM $50,400
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $40,000
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $22,503
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $17,804
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $6,193