Finding 1235895 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-21
Audit: 411505
Organization: Catholic Charities Corporation (OH)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1235874 2025-001
    Material Weakness Repeat
  • 1235875 2025-001
    Material Weakness Repeat
  • 1235876 2025-001
    Material Weakness Repeat
  • 1235877 2025-001
    Material Weakness Repeat
  • 1235878 2025-001
    Material Weakness Repeat
  • 1235879 2025-001
    Material Weakness Repeat
  • 1235880 2025-001
    Material Weakness Repeat
  • 1235881 2025-001
    Material Weakness Repeat
  • 1235882 2025-001
    Material Weakness Repeat
  • 1235883 2025-001
    Material Weakness Repeat
  • 1235884 2025-001
    Material Weakness Repeat
  • 1235885 2025-001
    Material Weakness Repeat
  • 1235886 2025-001
    Material Weakness Repeat
  • 1235887 2025-001
    Material Weakness Repeat
  • 1235888 2025-001
    Material Weakness Repeat
  • 1235889 2025-001
    Material Weakness Repeat
  • 1235890 2025-001
    Material Weakness Repeat
  • 1235891 2025-001
    Material Weakness Repeat
  • 1235892 2025-001
    Material Weakness Repeat
  • 1235893 2025-001
    Material Weakness Repeat
  • 1235894 2025-001
    Material Weakness Repeat
  • 1235896 2025-001
    Material Weakness Repeat
  • 1235897 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $5.05M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $844,872
10.558 CHILD AND ADULT CARE FOOD PROGRAM $610,277
93.604 ASSISTANCE FOR TORTURE VICTIMS $400,039
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $235,459
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $197,397
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $179,515
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $135,419
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $118,805
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $104,327
93.788 OPIOID STR $70,909
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $69,487
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $68,533
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $50,004
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $25,635
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $22,450
97.010 CITIZENSHIP EDUCATION AND TRAINING $7,316