Finding 1227227 (2025-003)

Material Weakness Repeat Finding
Requirement
BL
Questioned Costs
-
Year
2025
Accepted
2026-08-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227222 2025-001
    Material Weakness Repeat
  • 1227223 2025-002
    Material Weakness Repeat
  • 1227224 2025-002
    Material Weakness Repeat
  • 1227225 2025-002
    Material Weakness Repeat
  • 1227226 2025-003
    Material Weakness Repeat
  • 1227228 2025-003
    Material Weakness Repeat
  • 1227229 2025-003
    Material Weakness Repeat
  • 1227230 2025-003
    Material Weakness Repeat
  • 1227231 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $597,202
93.569 COMMUNITY SERVICES BLOCK GRANT $484,753
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $326,073
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $301,008
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $289,570
93.600 HEAD START $213,103
10.558 CHILD AND ADULT CARE FOOD PROGRAM $80,829
10.433 RURAL HOUSING PRESERVATION GRANTS $44,635
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $28,614
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $23,813
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $13,896
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $4,410