Finding 1156123 (2024-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
$1
Year
2024
Accepted
2025-09-29
Audit: 368543
Auditor: Redw LLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1156124 2024-002
    Material Weakness Repeat
  • 1156125 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.012 Native Initiatives $911,306
21.033 Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) $900,428
21.025 Small Dollar Loan Program $37,564