Finding 1157299 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369593
Organization: Impact Services Corporation (PA)
Auditor: Eisneramper LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157295 2024-001
    Material Weakness Repeat
  • 1157296 2024-001
    Material Weakness Repeat
  • 1157297 2024-001
    Material Weakness Repeat
  • 1157298 2024-001
    Material Weakness Repeat
  • 1157300 2024-001
    Material Weakness Repeat
  • 1157301 2024-001
    Material Weakness Repeat
  • 1157302 2024-001
    Material Weakness Repeat
  • 1157303 2024-001
    Material Weakness Repeat
  • 1157304 2024-001
    Material Weakness Repeat
  • 1157305 2024-001
    Material Weakness Repeat
  • 1157306 2024-001
    Material Weakness Repeat
  • 1157307 2024-001
    Material Weakness Repeat
  • 1157308 2024-001
    Material Weakness Repeat
  • 1157309 2024-001
    Material Weakness Repeat
  • 1157310 2024-001
    Material Weakness Repeat
  • 1157311 2024-001
    Material Weakness Repeat
  • 1157312 2024-001
    Material Weakness Repeat
  • 1157313 2024-002
    Material Weakness Repeat
  • 1157314 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $900,183
64.024 Va Homeless Providers Grant and Per Diem Program $712,219
14.218 Community Development Block Grants/entitlement Grants $132,450
93.569 Community Services Block Grant $97,864
93.558 Temporary Assistance for Needy Families $65,711
17.278 Wioa Dislocated Worker Formula Grants $65,711
17.258 Wioa Adult Program $65,711
17.259 Wioa Youth Activities $65,708
14.267 Continuum of Care Program $57,911