Finding 1238527 (2025-004)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238526 2025-003
    Material Weakness Repeat
  • 1238528 2025-003
    Material Weakness Repeat
  • 1238529 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $11.67M
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.90M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.37M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $301,752