Finding 1235958 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-22

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1235959 2025-001
    Material Weakness Repeat
  • 1235960 2025-001
    Material Weakness Repeat
  • 1235961 2025-002
    Material Weakness Repeat
  • 1235962 2025-002
    Material Weakness Repeat
  • 1235963 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $544,358
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $526,157
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $390,770
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $373,760
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $355,973
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $259,140
20.521 NEW FREEDOM PROGRAM $127,246
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $124,733
97.008 NON-PROFIT SECURITY PROGRAM $92,914
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $71,240
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $21,900
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $20,570