Finding 1156790 (2023-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2025-09-30
Audit: 369170
Organization: Partners Inland Northwest (WA)
Auditor: Dza PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1156789 2023-003
    Material Weakness Repeat
  • 1156791 2023-003
    Material Weakness Repeat
  • 1156792 2023-004
    Material Weakness Repeat
  • 1156793 2023-004
    Material Weakness Repeat
  • 1156794 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $810,413
10.565 Commodity Supplemental Food Program $340,373
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $34,320
21.027 Coronavirus State and Local Fiscal Recovery Funds $27,359
14.218 Community Development Block Grants/entitlement Grants $22,222