Finding 1241675 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-11-05

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241671 2025-001
    Material Weakness Repeat
  • 1241672 2025-001
    Material Weakness Repeat
  • 1241673 2025-001
    Material Weakness Repeat
  • 1241674 2025-001
    Material Weakness Repeat
  • 1241676 2025-001
    Material Weakness Repeat
  • 1241677 2025-001
    Material Weakness Repeat
  • 1241678 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $11.15M
14.258 TAX CREDIT ASSISTANCE PROGRAM (RECOVERY ACT FUNDED) $8.89M
14.267 CONTINUUM OF CARE PROGRAM $1.49M
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1.39M
14.235 SUPPORTIVE HOUSING PROGRAM $686,350
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $527,094
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $193,912