Finding 1224041 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-20
Audit: 407463

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224037 2025-001
    Material Weakness Repeat
  • 1224038 2025-001
    Material Weakness Repeat
  • 1224039 2025-001
    Material Weakness Repeat
  • 1224040 2025-001
    Material Weakness Repeat
  • 1224042 2025-001
    Material Weakness Repeat
  • 1224043 2025-001
    Material Weakness Repeat
  • 1224044 2025-001
    Material Weakness Repeat
  • 1224045 2025-001
    Material Weakness Repeat
  • 1224046 2025-001
    Material Weakness Repeat
  • 1224047 2025-001
    Material Weakness Repeat
  • 1224048 2025-001
    Material Weakness Repeat
  • 1224049 2025-001
    Material Weakness Repeat
  • 1224050 2025-001
    Material Weakness Repeat
  • 1224051 2025-001
    Material Weakness Repeat
  • 1224052 2025-001
    Material Weakness Repeat
  • 1224053 2025-001
    Material Weakness Repeat
  • 1224054 2025-001
    Material Weakness Repeat
  • 1224055 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $609,074
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $410,335
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $200,307
14.267 CONTINUUM OF CARE PROGRAM $100,001
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $3,625