Finding 1240619 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-16
Audit: 415015
Auditor: WINDES

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240617 2025-001
    Material Weakness Repeat
  • 1240618 2025-001
    Material Weakness Repeat
  • 1240620 2025-001
    Material Weakness Repeat
  • 1240621 2025-001
    Material Weakness Repeat
  • 1240622 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $474,048
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $299,000
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $88,522
93.557 EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH $25,514