Finding 1224351 (2025-001)

Material Weakness Repeat Finding
Requirement
J
Questioned Costs
-
Year
2025
Accepted
2026-07-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224352 2025-002
    Material Weakness Repeat
  • 1224353 2025-003
    Material Weakness Repeat
  • 1224354 2025-001
    Material Weakness Repeat
  • 1224355 2025-002
    Material Weakness Repeat
  • 1224356 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.432 ACL CENTERS FOR INDEPENDENT LIVING $308,903
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $195,913
14.267 CONTINUUM OF CARE PROGRAM $130,175
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $55,446
93.369 ACL INDEPENDENT LIVING STATE GRANTS $47,703
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,000