Finding 1228226 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-08-28

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1228227 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $931,548
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $628,070
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $557,422
14.267 CONTINUUM OF CARE PROGRAM $176,787
93.569 COMMUNITY SERVICES BLOCK GRANT $111,544
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $105,172
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $95,000
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $26,576
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $7,500