Finding 1225397 (2025-002)

Material Weakness Repeat Finding
Requirement
ABL
Questioned Costs
-
Year
2025
Accepted
2026-07-31

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225394 2025-001
    Material Weakness Repeat
  • 1225395 2025-001
    Material Weakness Repeat
  • 1225396 2025-002
    Material Weakness Repeat
  • 1225398 2025-001
    Material Weakness Repeat
  • 1225399 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
90.100 DENALI COMMISSION PROGRAM $451,347
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $316,586
16.524 LEGAL ASSISTANCE FOR VICTIMS $124,380
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $96,513
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $32,622
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $28,660
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $26,071
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $19,434
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $9,592
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $3,784
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $299
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $131