Finding 1238920 (2025-003)

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

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238919 2025-002
    Material Weakness Repeat
  • 1238921 2025-003
    Material Weakness Repeat
  • 1238922 2025-003
    Material Weakness Repeat
  • 1238923 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14.40M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.48M
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $1.84M
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.45M
14.239 COVID-19 HOME INVESTMENT PARTNERSHIPS PROGRAM $920,659
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $6,743