FAC Explorer

Finding 1157270 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369576
Organization: The Arc of Delaware (DE)
Auditor: Santora CPA Group

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157246 2024-001
    Material Weakness Repeat
  • 1157247 2024-001
    Material Weakness Repeat
  • 1157248 2024-001
    Material Weakness Repeat
  • 1157249 2024-001
    Material Weakness Repeat
  • 1157250 2024-001
    Material Weakness Repeat
  • 1157251 2024-001
    Material Weakness Repeat
  • 1157252 2024-001
    Material Weakness Repeat
  • 1157253 2024-001
    Material Weakness Repeat
  • 1157254 2024-001
    Material Weakness Repeat
  • 1157255 2024-001
    Material Weakness Repeat
  • 1157256 2024-001
    Material Weakness Repeat
  • 1157257 2024-001
    Material Weakness Repeat
  • 1157258 2024-001
    Material Weakness Repeat
  • 1157259 2024-001
    Material Weakness Repeat
  • 1157260 2024-001
    Material Weakness Repeat
  • 1157261 2024-001
    Material Weakness Repeat
  • 1157262 2024-001
    Material Weakness Repeat
  • 1157263 2024-001
    Material Weakness Repeat
  • 1157264 2024-002
    Material Weakness Repeat
  • 1157265 2024-002
    Material Weakness Repeat
  • 1157266 2024-002
    Material Weakness Repeat
  • 1157267 2024-002
    Material Weakness Repeat
  • 1157268 2024-002
    Material Weakness Repeat
  • 1157269 2024-002
    Material Weakness Repeat
  • 1157271 2024-002
    Material Weakness Repeat
  • 1157272 2024-002
    Material Weakness Repeat
  • 1157273 2024-002
    Material Weakness Repeat
  • 1157274 2024-002
    Material Weakness Repeat
  • 1157275 2024-002
    Material Weakness Repeat
  • 1157276 2024-002
    Material Weakness Repeat
  • 1157277 2024-002
    Material Weakness Repeat
  • 1157278 2024-002
    Material Weakness Repeat
  • 1157279 2024-002
    Material Weakness Repeat
  • 1157280 2024-002
    Material Weakness Repeat
  • 1157281 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 Supportive Housing for Persons with Disabilities $37,127
14.218 Community Development Block Grants/entitlement Grants $1,370