Finding 1241385 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-10-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241386 2025-002
    Material Weakness Repeat
  • 1241387 2025-004
    Material Weakness Repeat
  • 1241388 2025-004
    Material Weakness Repeat
  • 1241389 2025-004
    Material Weakness Repeat
  • 1241390 2025-004
    Material Weakness Repeat
  • 1241391 2025-005
    Material Weakness Repeat
  • 1241392 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.623 BASIC CENTER GRANT $187,500
93.550 TRANSITIONAL LIVING FOR HOMELESS YOUTH $186,970
93.557 EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH $150,000
16.320 SERVICES FOR TRAFFICKING VICTIMS $106,426
93.658 FOSTER CARE TITLE IV-E $38,168
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $23,668
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $22,708