Finding 952128 (2023-003)

Material Weakness
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2024-03-12

AI Summary

  • Answer: Management acknowledges the audit finding.
  • Trend: There is a consistent recognition of issues by management.
  • List: Review the corrective action plan for specific steps to address the finding.

Finding Text

View of Responsible Official and Planned Corrective Action: Management agrees with the finding. See corrective action plan.

Categories

Questioned Costs

Other Findings in this Audit

  • 375686 2023-003
    Material Weakness
  • 375687 2023-004
    Material Weakness
  • 375688 2023-005
    Material Weakness
  • 952129 2023-004
    Material Weakness
  • 952130 2023-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.592 Family Violence Prevention and Services/discretionary $172,383
16.021 Justice Systems Response to Families $131,721
16.575 Crime Victim Assistance $114,805
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $101,961
21.027 Coronavirus State and Local Fiscal Recovery Funds $86,608
14.231 Emergency Solutions Grant Program $37,250
97.024 Emergency Food and Shelter National Board Program $29,000
93.558 Temporary Assistance for Needy Families $16,259