Finding 1229190 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229184 2025-003
    Material Weakness Repeat
  • 1229185 2025-003
    Material Weakness Repeat
  • 1229186 2025-003
    Material Weakness Repeat
  • 1229187 2025-003
    Material Weakness Repeat
  • 1229188 2025-003
    Material Weakness Repeat
  • 1229189 2025-003
    Material Weakness Repeat
  • 1229191 2025-003
    Material Weakness Repeat
  • 1229192 2025-003
    Material Weakness Repeat
  • 1229193 2025-003
    Material Weakness Repeat
  • 1229194 2025-003
    Material Weakness Repeat
  • 1229195 2025-004
    Material Weakness Repeat
  • 1229196 2025-004
    Material Weakness Repeat
  • 1229197 2025-004
    Material Weakness Repeat
  • 1229198 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $609,121
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $532,353
93.493 CONGRESSIONAL DIRECTIVES $421,441
14.267 CONTINUUM OF CARE PROGRAM $301,431
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $4,560