FAC Explorer

Finding 1159883 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-10-03
Audit: 370425
Organization: Claretian Associates INC (IL)
Auditor: Benford Brown & Associates LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159879 2024-004
    Material Weakness Repeat
  • 1159880 2024-004
    Material Weakness Repeat
  • 1159881 2024-004
    Material Weakness Repeat
  • 1159882 2024-004
    Material Weakness Repeat
  • 1159884 2024-004
    Material Weakness Repeat
  • 1159885 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $268,801
21.019 Coronavirus Relief Fund $142,128
14.218 Community Development Block Grants/entitlement Grants $18,785