Finding 1229406 (2025-004)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229390 2025-002
    Material Weakness Repeat
  • 1229391 2025-003
    Material Weakness Repeat
  • 1229392 2025-002
    Material Weakness Repeat
  • 1229393 2025-003
    Material Weakness Repeat
  • 1229394 2025-003
    Material Weakness Repeat
  • 1229395 2025-003
    Material Weakness Repeat
  • 1229396 2025-003
    Material Weakness Repeat
  • 1229397 2025-003
    Material Weakness Repeat
  • 1229398 2025-002
    Material Weakness Repeat
  • 1229399 2025-002
    Material Weakness Repeat
  • 1229400 2025-002
    Material Weakness Repeat
  • 1229401 2025-003
    Material Weakness Repeat
  • 1229402 2025-002
    Material Weakness Repeat
  • 1229403 2025-003
    Material Weakness Repeat
  • 1229404 2025-004
    Material Weakness Repeat
  • 1229405 2025-003
    Material Weakness Repeat
  • 1229407 2025-003
    Material Weakness Repeat
  • 1229408 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1.48M
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $849,557
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $789,900
93.676 UNACCOMPANIED ALIEN CHILDREN PROGRAM $480,392
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $304,582
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $280,855
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $214,115
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $207,763
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $200,000
93.493 CONGRESSIONAL DIRECTIVES $144,985
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $133,269
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $117,229
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $98,845
93.778 GRANTS TO STATES FOR MEDICAID $92,563
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $73,489
93.242 MENTAL HEALTH RESEARCH GRANTS $60,510
93.224 HEALTH CENTER PROGRAM $59,921
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $24,437
14.267 CONTINUUM OF CARE PROGRAM $21,621
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.003 $19,831
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $13,061
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $12,430
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $11,589
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $3,720
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $746