Finding 1237679 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237677 2025-001
    Material Weakness Repeat
  • 1237678 2025-001
    Material Weakness Repeat
  • 1237680 2025-001
    Material Weakness Repeat
  • 1237681 2025-002
    Material Weakness Repeat
  • 1237682 2025-002
    Material Weakness Repeat
  • 1237683 2025-002
    Material Weakness Repeat
  • 1237684 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $197,989
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $44,722