Finding 1239636 (2024-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239635 2024-004
    Material Weakness Repeat
  • 1239637 2024-004
    Material Weakness Repeat
  • 1239638 2024-005
    Material Weakness Repeat
  • 1239639 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1.12M
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $991,344
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $963,812
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $550,242
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $448,597