Finding 1239287 (2025-002)

Material Weakness Repeat Finding
Requirement
CL
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414140
Auditor: BRYMAR CPA LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239286 2025-002
    Material Weakness Repeat
  • 1239288 2025-002
    Material Weakness Repeat
  • 1239289 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $503,529
16.524 LEGAL ASSISTANCE FOR VICTIMS $287,345
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $262,169
16.052 RESTORATIVE PRACTICES TO ADDRESS DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING $149,007
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $148,835
16.818 CHILDREN EXPOSED TO VIOLENCE $147,817
16.575 CRIME VICTIM ASSISTANCE $118,342
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $38,552
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2,568