FAC Explorer

Finding 1163084 (2021-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2025-11-30
Audit: 372661
Organization: J-TECH INSTITUTE, INC. (CA)
Auditor: RANJEET KOIRALA CPA PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1163085 2021-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $946,517
10.558 CHILD AND ADULT CARE FOOD PROGRAM $498,186