Finding 1238722 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413648
Auditor: 721396621

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1238723 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 CRIME VICTIM ASSISTANCE $477,370
09.744 Basic Field Grant $200,000
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $91,973
16.524 LEGAL ASSISTANCE FOR VICTIMS $87,578
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $76,576
93.667 SOCIAL SERVICES BLOCK GRANT $39,763
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $33,295
93.493 CONGRESSIONAL DIRECTIVES $29,055
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES - Testing, Vaccines and Mobile Health $16,308
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $7,005