Finding 1237577 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-09-28

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237572 2025-002
    Material Weakness Repeat
  • 1237573 2025-002
    Material Weakness Repeat
  • 1237574 2025-002
    Material Weakness Repeat
  • 1237575 2025-002
    Material Weakness Repeat
  • 1237576 2025-002
    Material Weakness Repeat
  • 1237578 2025-002
    Material Weakness Repeat
  • 1237579 2025-002
    Material Weakness Repeat
  • 1237580 2025-002
    Material Weakness Repeat
  • 1237581 2025-002
    Material Weakness Repeat
  • 1237582 2025-002
    Material Weakness Repeat
  • 1237583 2025-002
    Material Weakness Repeat
  • 1237584 2025-002
    Material Weakness Repeat
  • 1237585 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $25.43M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2.30M
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $898,034
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $896,921
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $810,731
97.039 HAZARD MITIGATION GRANT $766,344
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $619,818
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $80,831
16.547 VICTIMS OF CHILD ABUSE $59,616
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $24,008
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $18,656
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $18,256
10.433 RURAL HOUSING PRESERVATION GRANTS $8,706