Finding 1238533 (2025-001)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238531 2025-001
    Material Weakness Repeat
  • 1238532 2025-001
    Material Weakness Repeat
  • 1238534 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $670,872
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1,372