FAC Explorer

Finding 1163236 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-01
Audit: 372748
Organization: Community Action Organization of Western New York, Inc. and Subsidiaries (CO)
Auditor: CAPINCROUSE LLC

Finding Text

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Categories

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Other Findings in this Audit

  • 1163235 2025-004
    Material Weakness Repeat
  • 1163237 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.09M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $807,245
93.569 COMMUNITY SERVICES BLOCK GRANT $769,878
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $215,607
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $26,839