FAC Explorer

Audit 382612

FY End
2025-06-30
Total Expended
$1.07M
Findings
15
Programs
5
Organization: Niad Center for Human Development, Inc. D/b/a Crisis Intervention Services (IA)
Year: 2025 Accepted: 2026-01-20
Auditor: HOGAN-HANSEN PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169623 2025-001 Material Weakness Yes P
1169624 2025-001 Material Weakness Yes P
1169625 2025-001 Material Weakness Yes P
1169626 2025-001 Material Weakness Yes P
1169627 2025-001 Material Weakness Yes P
1169628 2025-001 Material Weakness Yes P
1169629 2025-001 Material Weakness Yes P
1169630 2025-001 Material Weakness Yes P
1169631 2025-001 Material Weakness Yes P
1169632 2025-001 Material Weakness Yes P
1169633 2025-001 Material Weakness Yes P
1169634 2025-001 Material Weakness Yes P
1169635 2025-001 Material Weakness Yes P
1169636 2025-001 Material Weakness Yes P
1169637 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $165,477 Yes 1
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $137,186 Yes 1
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $74,048 Yes 1
16.575 CRIME VICTIM ASSISTANCE $10,899 Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9,482 Yes 1

Contacts

Name Title Type
WTBKGZMWT3G5 Mary Ingham Auditee
6414230490 Kristi Wick Auditor
No contacts on file

Finding Details

Finding 2025-001
25-III-R-1 Segregation of Duties - As previously identified in the fiscal year 2024 audit report as item (2024-001) 24-III-R-1, adequate control procedures through the segregation of employee duties is difficult to achieve due to the limited number of staff administering grants and perofrming account functions. See finding 25-III-R-1 for additional information.