Finding 1162917 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-11-25
Audit: 372557
Organization: Golden House, Inc. (WI)
Auditor: KERBERROSE SC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162918 2024-001
    Material Weakness Repeat
  • 1162919 2024-001
    Material Weakness Repeat
  • 1162920 2024-001
    Material Weakness Repeat
  • 1162921 2024-001
    Material Weakness Repeat
  • 1162922 2024-001
    Material Weakness Repeat
  • 1162923 2024-001
    Material Weakness Repeat
  • 1162924 2024-001
    Material Weakness Repeat
  • 1162925 2024-001
    Material Weakness Repeat
  • 1162926 2024-001
    Material Weakness Repeat
  • 1162927 2024-001
    Material Weakness Repeat
  • 1162928 2024-001
    Material Weakness Repeat
  • 1162929 2024-001
    Material Weakness Repeat
  • 1162930 2024-001
    Material Weakness Repeat
  • 1162931 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $461,564
16.575 CRIME VICTIM ASSISTANCE $150,656
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $64,145
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $48,324
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $31,611
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $12,000
93.658 FOSTER CARE_TITLE IV-E $8,904
93.667 SOCIAL SERVICES BLOCK GRANT $1,464
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $441