Finding 1228965 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-09-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228964 2024-002
    Material Weakness Repeat
  • 1228966 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $631,856
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $528,519
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $408,124
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $249,056
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $225,879
14.913 HEALTHY HOMES PRODUCTION PROGRAM $103,945
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $83,762
66.306 ENVIRONMENTAL JUSTICE COLLABORATIVE PROBLEM-SOLVING COOPERATIVE AGREEMENT PROGRAM $51,959
66.815 BROWNFIELDS JOB TRAINING COOPERATIVE AGREEMENTS $18,244