Finding 1229784 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-15
Audit: 411093
Organization: Liberty Resources, Inc. (PA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229785 2025-001
    Material Weakness Repeat
  • 1229786 2025-001
    Material Weakness Repeat
  • 1229787 2025-001
    Material Weakness Repeat
  • 1229788 2025-001
    Material Weakness Repeat
  • 1229789 2025-001
    Material Weakness Repeat
  • 1229790 2025-001
    Material Weakness Repeat
  • 1229791 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.493 CONGRESSIONAL DIRECTIVES $983,529
93.778 GRANTS TO STATES FOR MEDICAID $264,041
93.432 ACL CENTERS FOR INDEPENDENT LIVING $200,033
21.019 COVID-19 FUNDING - CORONAVIRUS RELIEF FUND $70,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $54,920
93.778 COVID-19 FUNDING - GRANTS TO STATES FOR MEDICAID $40,000