Finding 1161445 (2024-004)

Material Weakness Repeat Finding
Requirement
ABL
Questioned Costs
-
Year
2024
Accepted
2025-10-27
Audit: 371319
Organization: Catherine McAuley Center, Inc. (IA)
Auditor: SIKICH CPA LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1161446 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $766,697
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $632,411
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $395,903
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $113,568
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $101,701
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $66,679
16.575 CRIME VICTIM ASSISTANCE $34,699
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,000
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $4,071
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,000