Finding 1157510 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369726
Organization: Katy Christian Ministries (TX)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157505 2024-004
    Material Weakness Repeat
  • 1157506 2024-005
    Material Weakness Repeat
  • 1157507 2024-006
    Material Weakness Repeat
  • 1157508 2024-004
    Material Weakness Repeat
  • 1157509 2024-004
    Material Weakness Repeat
  • 1157511 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $689,031
97.024 Emergency Food and Shelter National Board Program $177,247
16.575 Crime Victim Assistance $160,372
21.027 Coronavirus State and Local Fiscal Recovery Funds $38,239
21.023 Emergency Rental Assistance Program $8,470