Finding 1162002 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-11-06
Audit: 371865
Organization: All Faiths (NM)
Auditor: PULAKOS CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162003 2025-001
    Material Weakness Repeat
  • 1162004 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $1.33M
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $250,000
16.575 CRIME VICTIM ASSISTANCE $129,770