FAC Explorer

Finding 1161711 (2024-004)

Material Weakness Repeat Finding
Requirement
ABC
Questioned Costs
-
Year
2024
Accepted
2025-10-31
Audit: 371657
Organization: Union League Boys and Girls Clubs (IL)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1161712 2024-004
    Material Weakness Repeat
  • 1161713 2024-004
    Material Weakness Repeat
  • 1161714 2024-004
    Material Weakness Repeat
  • 1161715 2024-005
    Material Weakness Repeat
  • 1161716 2024-005
    Material Weakness Repeat
  • 1161717 2024-005
    Material Weakness Repeat
  • 1161718 2024-005
    Material Weakness Repeat
  • 1161719 2024-006
    Material Weakness Repeat
  • 1161720 2024-006
    Material Weakness Repeat
  • 1161721 2024-006
    Material Weakness Repeat
  • 1161722 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.287 SOCIAL SERVICES BLOCK GRANT $509,379
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $289,143
93.667 SOCIAL SERVICES BLOCK GRANT $66,970
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $61,491
16.726 JUVENILE MENTORING PROGRAM $9,706