FAC Explorer

Finding 1162145 (2023-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-11-07
Audit: 371940
Organization: Weingart Center Association and Subsidiaries (CA)
Auditor: ARMANINO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162141 2023-007
    Material Weakness Repeat
  • 1162142 2023-008
    Material Weakness Repeat
  • 1162143 2023-007
    Material Weakness Repeat
  • 1162144 2023-008
    Material Weakness Repeat
  • 1162146 2023-008
    Material Weakness Repeat
  • 1162147 2023-007
    Material Weakness Repeat
  • 1162148 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.64M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $440,856
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $75,371