Finding 1159895 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-10-03
Audit: 370439
Organization: Next Move Homeless Services (CA)
Auditor: Eide Bailly LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159896 2024-002
    Material Weakness Repeat
  • 1159897 2024-002
    Material Weakness Repeat
  • 1159898 2024-002
    Material Weakness Repeat
  • 1159899 2024-002
    Material Weakness Repeat
  • 1159900 2024-002
    Material Weakness Repeat
  • 1159901 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 Continuum of Care Program $754,228
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $342,469
14.218 Community Development Block Grants/entitlement Grants $302,681
93.558 Temporary Assistance for Needy Families $175,125
14.231 Emergency Solutions Grant Program $155,254
10.558 Child and Adult Care Food Program $52,384
97.024 Emergency Food and Shelter National Board Program $50,733
93.569 Community Services Block Grant $34,787