FAC Explorer

Finding 1162162 (2023-003)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2023
Accepted
2025-11-10
Audit: 371960
Organization: Atlantic County Improvement Authority (NJ)
Auditor: HOLMAN FRENIA ALLISON PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162155 2023-003
    Material Weakness Repeat
  • 1162156 2023-003
    Material Weakness Repeat
  • 1162157 2023-003
    Material Weakness Repeat
  • 1162158 2023-003
    Material Weakness Repeat
  • 1162159 2023-003
    Material Weakness Repeat
  • 1162160 2023-003
    Material Weakness Repeat
  • 1162161 2023-003
    Material Weakness Repeat
  • 1162163 2023-003
    Material Weakness Repeat
  • 1162164 2023-003
    Material Weakness Repeat
  • 1162165 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.05M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $30,579