Finding 1238641 (2025-002)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238639 2025-001
    Material Weakness Repeat
  • 1238640 2025-001
    Material Weakness Repeat
  • 1238642 2025-002
    Material Weakness Repeat
  • 1238643 2025-004
    Material Weakness Repeat
  • 1238644 2025-004
    Material Weakness Repeat
  • 1238645 2025-005
    Material Weakness Repeat
  • 1238646 2025-005
    Material Weakness Repeat
  • 1238647 2025-006
    Material Weakness Repeat
  • 1238648 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $3.73M
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $1.23M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $286,770
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $153,955
93.583 REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM $147,040
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,298