FAC Explorer

Finding 1157155 (2024-003)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369477
Organization: Transition Resource Action Center (TX)
Auditor: Sutton Frost Cary

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157138 2024-001
    Material Weakness Repeat
  • 1157139 2024-002
    Material Weakness Repeat
  • 1157140 2024-003
    Material Weakness Repeat
  • 1157141 2024-001
    Material Weakness Repeat
  • 1157142 2024-002
    Material Weakness Repeat
  • 1157143 2024-003
    Material Weakness Repeat
  • 1157144 2024-001
    Material Weakness Repeat
  • 1157145 2024-002
    Material Weakness Repeat
  • 1157146 2024-003
    Material Weakness Repeat
  • 1157147 2024-001
    Material Weakness Repeat
  • 1157148 2024-002
    Material Weakness Repeat
  • 1157149 2024-003
    Material Weakness Repeat
  • 1157150 2024-001
    Material Weakness Repeat
  • 1157151 2024-002
    Material Weakness Repeat
  • 1157152 2024-003
    Material Weakness Repeat
  • 1157153 2024-001
    Material Weakness Repeat
  • 1157154 2024-002
    Material Weakness Repeat
  • 1157156 2024-001
    Material Weakness Repeat
  • 1157157 2024-002
    Material Weakness Repeat
  • 1157158 2024-003
    Material Weakness Repeat
  • 1157159 2024-001
    Material Weakness Repeat
  • 1157160 2024-002
    Material Weakness Repeat
  • 1157161 2024-003
    Material Weakness Repeat
  • 1157162 2024-001
    Material Weakness Repeat
  • 1157163 2024-002
    Material Weakness Repeat
  • 1157164 2024-003
    Material Weakness Repeat
  • 1157165 2024-001
    Material Weakness Repeat
  • 1157166 2024-002
    Material Weakness Repeat
  • 1157167 2024-003
    Material Weakness Repeat
  • 1157168 2024-002
    Material Weakness Repeat
  • 1157169 2024-003
    Material Weakness Repeat
  • 1157170 2024-002
    Material Weakness Repeat
  • 1157171 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.575 Crime Victim Assistance $90,049
93.558 Temporary Assistance for Needy Families $34,528
14.276 Youth Homelessness Demonstration Program $11,325
14.267 Continuum of Care Program $8,674