Finding 1239645 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414305
Auditor: UHY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239644 2025-001
    Material Weakness Repeat
  • 1239646 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $12.05M
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $685,729
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $561,781
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $534,044
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $343,338
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $67,297
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA €” RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $61,799
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $39,961
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $29,567
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $18,734
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $18,448
93.569 COMMUNITY SERVICES BLOCK GRANT $16,563
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $13,773
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $11,800
14.235 SUPPORTIVE HOUSING PROGRAM $11,565
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $8,563
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $5,257
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $3,189
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2,583
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $778
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $372