Finding 1227162 (2023-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-08-18
Audit: 409334
Organization: County of Rockingham (NH)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227160 2023-001
    Material Weakness Repeat
  • 1227161 2023-002
    Material Weakness Repeat
  • 1227163 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $6.41M
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.62M
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $430,003
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $70,339
16.575 CRIME VICTIM ASSISTANCE $49,735
97.067 HOMELAND SECURITY GRANT PROGRAM $14,347
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $13,710
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,027
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $9,321
16.922 EQUITABLE SHARING PROGRAM $3,905