Finding 1229286 (2024-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2026-09-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229284 2024-001
    Material Weakness Repeat
  • 1229285 2024-001
    Material Weakness Repeat
  • 1229287 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.019 CORONAVIRUS RELIEF FUND $479,199
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $342,650
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $275,000
93.788 PA Medical Legal Community Partnership $241,332
16.524 LEGAL ASSISTANCE FOR VICTIMS $208,918
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $199,713
21.008 LOW INCOME TAXPAYER CLINICS $192,310
17.225 UNEMPLOYMENT INSURANCE $172,984
16.575 CRIME VICTIM ASSISTANCE $121,588
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $86,184
09.338 Legal Services Corporation $71,866
09.339 Legal Services Corporation $0