FAC Explorer

Finding 1161122 (2023-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-10-21
Audit: 371116
Organization: St. Anthony School and Daycare/preschool of St. Anthony Congregation (WI)
Auditor: REILLY PENNER & BENTON LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161117 2023-002
    Material Weakness Repeat
  • 1161118 2023-003
    Material Weakness Repeat
  • 1161119 2023-002
    Material Weakness Repeat
  • 1161120 2023-003
    Material Weakness Repeat
  • 1161121 2023-002
    Material Weakness Repeat
  • 1161123 2023-002
    Material Weakness Repeat
  • 1161124 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.553 SCHOOL BREAKFAST PROGRAM $394,726
10.558 CHILD AND ADULT CARE FOOD PROGRAM $60,191
10.555 NATIONAL SCHOOL LUNCH PROGRAM $25,965