Finding 1223993 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-07-19

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223994 2025-002
    Material Weakness Repeat
  • 1223995 2025-002
    Material Weakness Repeat
  • 1223996 2025-002
    Material Weakness Repeat
  • 1223997 2025-002
    Material Weakness Repeat
  • 1223998 2025-002
    Material Weakness Repeat
  • 1223999 2025-002
    Material Weakness Repeat
  • 1224000 2025-002
    Material Weakness Repeat
  • 1224001 2025-002
    Material Weakness Repeat
  • 1224002 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
59.046 MICROLOAN PROGRAM $2.21M
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $646,320
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $468,052
59.044 VETERANS OUTREACH PROGRAM $357,848
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $221,158
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $105,000
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $66,641
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $30,000