Finding 1158206 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370111
Organization: Jesuit Refugee Service/usa, INC (DC)
Auditor: Rsm US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158203 2024-002
    Material Weakness Repeat
  • 1158204 2024-003
    Material Weakness Repeat
  • 1158205 2024-002
    Material Weakness Repeat
  • 1158207 2024-003
    Material Weakness Repeat
  • 1158208 2024-003
    Material Weakness Repeat
  • 1158209 2024-002
    Material Weakness Repeat
  • 1158210 2024-003
    Material Weakness Repeat
  • 1158211 2024-003
    Material Weakness Repeat
  • 1158212 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.518 Overseas Refugee Assistance Programs for Western Hemisphere $1.13M
19.519 Overseas Refugee Assistance Program for Middle East and North Africa Program $853,689
19.517 Overseas Refugee Assistance Programs for Africa $655,724
19.511 Overseas Refugee Assistance Programs for East Asia $369,627
19.523 Overseas Refugee Assistance Program for South Asia $65,285
97.141 Shelter and Services Program $20,131