Finding 1158114 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370045
Organization: Tulsa Community Foundation (OK)
Auditor: Hogantaylor LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158111 2024-001
    Material Weakness Repeat
  • 1158112 2024-002
    Material Weakness Repeat
  • 1158113 2024-003
    Material Weakness Repeat
  • 1158115 2024-002
    Material Weakness Repeat
  • 1158116 2024-003
    Material Weakness Repeat
  • 1158117 2024-001
    Material Weakness Repeat
  • 1158118 2024-002
    Material Weakness Repeat
  • 1158119 2024-003
    Material Weakness Repeat
  • 1158120 2024-001
    Material Weakness Repeat
  • 1158121 2024-002
    Material Weakness Repeat
  • 1158122 2024-003
    Material Weakness Repeat
  • 1158123 2024-001
    Material Weakness Repeat
  • 1158124 2024-002
    Material Weakness Repeat
  • 1158125 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 Economic Adjustment Assistance $372,627
14.276 Youth Homelessness Demonstration Program $174,493
11.039 Regional Technology and Innovation Hubs $61,453
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,000
11.024 Build to Scale $812