Finding 1225945 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-08-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225942 2024-001
    Material Weakness Repeat
  • 1225943 2024-001
    Material Weakness Repeat
  • 1225944 2024-001
    Material Weakness Repeat
  • 1225946 2024-001
    Material Weakness Repeat
  • 1225947 2024-001
    Material Weakness Repeat
  • 1225948 2024-001
    Material Weakness Repeat
  • 1225949 2024-001
    Material Weakness Repeat
  • 1225950 2024-001
    Material Weakness Repeat
  • 1225951 2024-001
    Material Weakness Repeat
  • 1225952 2024-001
    Material Weakness Repeat
  • 1225953 2024-001
    Material Weakness Repeat
  • 1225954 2024-001
    Material Weakness Repeat
  • 1225955 2024-002
    Material Weakness Repeat
  • 1225956 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $1.05M
93.667 SOCIAL SERVICES BLOCK GRANT $521,438
84.425 EDUCATION STABILIZATION FUND $307,627
93.623 BASIC CENTER GRANT $174,419
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $87,254
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $78,588
14.231 COVID-19 - EMERGENCY SOLUTIONS GRANT PROGRAM $77,787
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $49,600
10.558 CHILD AND ADULT CARE FOOD PROGRAM $45,896
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $15,000