Finding 1224803 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-07-28
Audit: 408027
Organization: DOMESTIC VIOLENCE PROJECT, INC. (OH)
Auditor: 415 GROUP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224798 2025-001
    Material Weakness Repeat
  • 1224799 2025-001
    Material Weakness Repeat
  • 1224800 2025-001
    Material Weakness Repeat
  • 1224801 2025-001
    Material Weakness Repeat
  • 1224802 2025-001
    Material Weakness Repeat
  • 1224804 2025-001
    Material Weakness Repeat
  • 1224805 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $116,342
14.267 CONTINUUM OF CARE PROGRAM $105,549
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $21,739
16.575 CRIME VICTIM ASSISTANCE $18,000
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $14,094
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $14,045
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $9,960