Finding 1236011 (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

  • 1236009 2025-001
    Material Weakness Repeat
  • 1236010 2025-001
    Material Weakness Repeat
  • 1236012 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $598,989
93.550 TRANSITIONAL LIVING FOR HOMELESS YOUTH $75,593
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $58,922
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $56,452
93.623 BASIC CENTER GRANT $55,353
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $36,085
93.667 SOCIAL SERVICES BLOCK GRANT $13,032
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $8,334
10.553 SCHOOL BREAKFAST PROGRAM $872
10.555 NATIONAL SCHOOL LUNCH PROGRAM $152