Finding 1227243 (2025-001)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-08-18
Audit: 409371
Organization: Samaritas and Subsidiaries (MI)
Auditor: CLARK NUBER P S

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1227232 2025-001
    Material Weakness Repeat
  • 1227233 2025-001
    Material Weakness Repeat
  • 1227234 2025-001
    Material Weakness Repeat
  • 1227235 2025-001
    Material Weakness Repeat
  • 1227236 2025-001
    Material Weakness Repeat
  • 1227237 2025-001
    Material Weakness Repeat
  • 1227238 2025-001
    Material Weakness Repeat
  • 1227239 2025-001
    Material Weakness Repeat
  • 1227240 2025-001
    Material Weakness Repeat
  • 1227241 2025-001
    Material Weakness Repeat
  • 1227242 2025-001
    Material Weakness Repeat
  • 1227244 2025-001
    Material Weakness Repeat
  • 1227245 2025-001
    Material Weakness Repeat
  • 1227246 2025-001
    Material Weakness Repeat
  • 1227247 2025-001
    Material Weakness Repeat
  • 1227248 2025-001
    Material Weakness Repeat
  • 1227249 2025-001
    Material Weakness Repeat
  • 1227250 2025-001
    Material Weakness Repeat
  • 1227251 2025-001
    Material Weakness Repeat
  • 1227252 2025-001
    Material Weakness Repeat
  • 1227253 2025-001
    Material Weakness Repeat
  • 1227254 2025-001
    Material Weakness Repeat
  • 1227255 2025-001
    Material Weakness Repeat
  • 1227256 2025-001
    Material Weakness Repeat
  • 1227257 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $851,837
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $269,911
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $241,621
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $141,691
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $131,743
14.267 CONTINUUM OF CARE PROGRAM $128,442
93.583 REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM $123,619
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $101,322
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $82,962
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $66,487
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $37,633
93.778 GRANTS TO STATES FOR MEDICAID $11,724
93.658 FOSTER CARE TITLE IV-E $653
93.659 ADOPTION ASSISTANCE $455
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $221
93.676 UNACCOMPANIED ALIEN CHILDREN PROGRAM $-1,438