Finding 1229825 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-15

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229826 2025-002
    Material Weakness Repeat
  • 1229827 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $947,241
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $216,716
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $160,606