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Finding 1162973
Finding 1162973
(2023-003)
Material Weakness
Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2025-11-25
Audit:
372574
Organization:
The Multi-Assistance Center at Morgan's Wonderland
(TX)
Auditor:
BDO USA PC
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1162974
2023-004
Material Weakness
Repeat
1162975
2023-003
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
11.307
ECONOMIC ADJUSTMENT ASSISTANCE
$106,485
64.034
VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES
$13,238