Finding 1225232 (2025-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-07-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225233 2025-001
    Material Weakness Repeat
  • 1225234 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1.18M
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $649,661
93.917 HIV CARE FORMULA GRANTS $323,769
14.267 CONTINUUM OF CARE PROGRAM $268,578
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $171,694
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $78,121
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $71,905
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $55,033
93.667 SOCIAL SERVICES BLOCK GRANT $48,732
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $16,800
21.025 SMALL DOLLAR LOAN PROGRAM $11