Finding 1224524 (2025-003)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-07-23

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224522 2025-002
    Material Weakness Repeat
  • 1224523 2025-002
    Material Weakness Repeat
  • 1224525 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $2.44M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $524,134
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $450,680
93.569 COMMUNITY SERVICES BLOCK GRANT $407,291
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $20,727