Finding 1240745 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-10-20

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240743 2025-003
    Material Weakness Repeat
  • 1240744 2025-003
    Material Weakness Repeat
  • 1240746 2025-003
    Material Weakness Repeat
  • 1240747 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.569 COMMUNITY SERVICES BLOCK GRANT $244,627
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $90,715
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $52,853
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $36,023
93.917 HIV CARE FORMULA GRANTS $24,272
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $10,100
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $8,760
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $7,200