FAC Explorer

Finding 1105400 (2024-001)

Significant Deficiency
Requirement
AB
Questioned Costs
$1
Year
2024
Accepted
2025-03-19
Audit: 346950
Organization: Roman Catholic Church of the Archdiocese of New Orleans Administrative Offices (LA)
Auditor: Bourgeois Bennett

AI Summary

  • Answer: The auditee did not provide any comments or responses regarding the audit findings.
  • Trend: Lack of engagement from the auditee may indicate a pattern of non-responsiveness to audit findings.
  • List: Follow up with the auditee to encourage feedback and clarify their position on the findings.

Finding Text

Views of responsible officials of the auditee when there is a disagreement with the findings, to the extent practical - None.

Categories

Questioned Costs

Other Findings in this Audit

  • 528958 2024-001
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $13.76M