Finding 1224608 (2024-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-07-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224601 2024-004
    Material Weakness Repeat
  • 1224602 2024-004
    Material Weakness Repeat
  • 1224603 2024-004
    Material Weakness Repeat
  • 1224604 2024-004
    Material Weakness Repeat
  • 1224605 2024-004
    Material Weakness Repeat
  • 1224606 2024-004
    Material Weakness Repeat
  • 1224607 2024-004
    Material Weakness Repeat
  • 1224609 2024-005
    Material Weakness Repeat
  • 1224610 2024-005
    Material Weakness Repeat
  • 1224611 2024-005
    Material Weakness Repeat
  • 1224612 2024-005
    Material Weakness Repeat
  • 1224613 2024-005
    Material Weakness Repeat
  • 1224614 2024-005
    Material Weakness Repeat
  • 1224615 2024-004
    Material Weakness Repeat
  • 1224616 2024-004
    Material Weakness Repeat
  • 1224617 2024-004
    Material Weakness Repeat
  • 1224618 2024-004
    Material Weakness Repeat
  • 1224619 2024-004
    Material Weakness Repeat
  • 1224620 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $5.79M
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $810,723
94.006 AMERICORPS STATE AND NATIONAL 94.006 $779,080
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $698,622
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $579,388
93.569 COMMUNITY SERVICES BLOCK GRANT $573,147
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $469,648
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $355,432
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $354,591
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $339,695
84.042 TRIO STUDENT SUPPORT SERVICES $329,504
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $325,286
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $304,517
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $287,812
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $287,008
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $261,807
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $239,757
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $225,929
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $210,865
93.493 CONGRESSIONAL DIRECTIVES $209,226
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $148,453
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $130,362
14.267 CONTINUUM OF CARE PROGRAM $125,868
15.944 NATURAL RESOURCE STEWARDSHIP $109,000
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $105,608
17.235 SUPPORTIVE HOUSING PROGRAM $77,144
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $70,541
93.667 SOCIAL SERVICES BLOCK GRANT $66,686
16.575 CRIME VICTIM ASSISTANCE $65,000
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $58,787
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $54,045
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $51,684
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $44,386
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $30,000
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $27,048
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $25,000
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $25,000
20.507 FEDERAL TRANSIT FORMULA GRANTS $20,000
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $15,464
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $10,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $8,182
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $3,845