Finding 1241724 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-11-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241722 2025-003
    Material Weakness Repeat
  • 1241723 2025-003
    Material Weakness Repeat
  • 1241725 2025-003
    Material Weakness Repeat
  • 1241726 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $880,318
93.569 COMMUNITY SERVICES BLOCK GRANT $655,863
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $389,904
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $301,765
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $0