Audit 406730

FY End
2024-12-31
Total Expended
$965,523
Findings
2
Programs
2
Year: 2024 Accepted: 2026-07-08

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1223228 2024-001 Material Weakness Yes L
1223229 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $592,150 Yes 1
14.267 CONTINUUM OF CARE PROGRAM $118,670 Yes 0

Contacts

Name Title Type
HXUBKX57PXK5 Megan Laconte Auditee
3302521559 Allen Waddle Auditor
No contacts on file

Finding Details

View of Responsible Officials: Management agrees with the finding and will ensure the reporting package and data collection form are submitted timely in the future.