FAC Explorer

Finding 1160376 (2024-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-10-14
Audit: 370779
Organization: Thomas Ridley's 1 Like Me Inc. (IN)
Auditor: Pile CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160373 2024-001
    Material Weakness Repeat
  • 1160374 2024-001
    Material Weakness Repeat
  • 1160375 2024-002
    Material Weakness Repeat
  • 1160377 2024-001
    Material Weakness Repeat
  • 1160378 2024-003
    Material Weakness Repeat
  • 1160379 2024-001
    Material Weakness Repeat
  • 1160380 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.827 Justice Reinvestment Initiative $39,022
21.027 Coronavirus State and Local Fiscal Recovery Funds $27,783