Finding 1161378 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-10-24
Audit: 371258
Organization: Eden I&R, Inc. (CA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161376 2024-002
    Material Weakness Repeat
  • 1161377 2024-002
    Material Weakness Repeat
  • 1161379 2024-002
    Material Weakness Repeat
  • 1161380 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $210,084
14.267 CONTINUUM OF CARE PROGRAM $190,068
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $183,128
93.778 MEDICAL ASSISTANCE PROGRAM $130,000
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $91,981
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $26,000
93.569 COMMUNITY SERVICES BLOCK GRANT $20,000
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $14,565