FAC Explorer

Finding 1161135 (2024-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-10-22
Audit: 371153
Organization: Grace House INC (MS)
Auditor: GRANTHAMPOOLE PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161134 2024-001
    Material Weakness Repeat
  • 1161136 2024-001
    Material Weakness Repeat
  • 1161137 2024-001
    Material Weakness Repeat
  • 1161138 2024-001
    Material Weakness Repeat
  • 1161139 2024-001
    Material Weakness Repeat
  • 1161140 2024-001
    Material Weakness Repeat
  • 1161141 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $803,210
14.267 CONTINUUM OF CARE PROGRAM $405,504
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $258,260
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $38,690