Finding 1229324 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-10

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229323 2025-003
    Material Weakness Repeat
  • 1229325 2025-003
    Material Weakness Repeat
  • 1229326 2025-003
    Material Weakness Repeat
  • 1229327 2025-004
    Material Weakness Repeat
  • 1229328 2025-004
    Material Weakness Repeat
  • 1229329 2025-004
    Material Weakness Repeat
  • 1229330 2025-004
    Material Weakness Repeat
  • 1229331 2025-005
    Material Weakness Repeat
  • 1229332 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.21M
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $721,240
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $558,877
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $361,131
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $303,946
14.267 CONTINUUM OF CARE PROGRAM $90,241
84.425 EDUCATION STABILIZATION FUND $80,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,946
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $2,500
93.623 BASIC CENTER GRANT $1,698