Finding 1225541 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-08-03
Audit: 408423
Organization: Lutheran Metropolitan Ministry (OH)
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225542 2025-002
    Material Weakness Repeat
  • 1225543 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $1.37M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $531,877
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $323,773
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $322,516
93.623 BASIC CENTER GRANT $200,000
10.537 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) EMPLOYMENT AND TRAINING (E&T) DATA AND TECHNICAL ASSISTANCE GRANTS $82,804
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $66,032
93.667 SOCIAL SERVICES BLOCK GRANT $12,213