Finding 1163088 (2023-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2025-11-30

Audit: 372663

Organization: J-TECH INSTITUTE, INC. (CA)

Auditor: RANJEET KOIRALA CPA PC

Finding Text

No text available

ALN	Program Name	Expenditures
10.558	CHILD AND ADULT CARE FOOD PROGRAM	$843,332
10.559	SUMMER FOOD SERVICE PROGRAM FOR CHILDREN	$181,301