Finding 1228063 (2023-002)

Material Weakness Repeat Finding
Requirement
BCL
Questioned Costs
-
Year
2023
Accepted
2026-08-27

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228064 2023-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $14.89M
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $1.80M
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $1.41M
93.569 COMMUNITY SERVICES BLOCK GRANT $1.04M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $874,023
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $489,339
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $274,400
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $103,644
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $74,802
14.231 COVID-19 EMERGENCY SOLUTIONS GRANT PROGRAM $68,626
14.267 CONTINUUM OF CARE PROGRAM $56,720
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $13,559
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $9,526
93.569 COVID-19 COMMUNITY SERVICES BLOCK GRANT $8,391
97.024 COVID-19 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,776
93.568 COVID-19 LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM $119