FAC Explorer

Finding 1160978 (2024-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2024
Accepted
2025-10-20
Audit: 371016
Organization: Plainview Serenity Center, Inc. (TX)
Auditor: THOMAS & COMPANY CPA P A

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1160969 2024-003
    Material Weakness Repeat
  • 1160970 2024-004
    Material Weakness Repeat
  • 1160971 2024-003
    Material Weakness Repeat
  • 1160972 2024-004
    Material Weakness Repeat
  • 1160973 2024-003
    Material Weakness Repeat
  • 1160974 2024-004
    Material Weakness Repeat
  • 1160975 2024-003
    Material Weakness Repeat
  • 1160976 2024-004
    Material Weakness Repeat
  • 1160977 2024-003
    Material Weakness Repeat
  • 1160979 2024-003
    Material Weakness Repeat
  • 1160980 2024-004
    Material Weakness Repeat
  • 1160981 2024-003
    Material Weakness Repeat
  • 1160982 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 Block Grants for Prevention and Treatment of Substance Abuse $18,294