FAC Explorer

Finding 1164389 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-10
Audit: 373822
Organization: UNITED FAMILIES, INC. (CA)
Auditor: ORTEGA ACCOUNTANCY APC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1164387 2024-001
    Material Weakness Repeat
  • 1164388 2024-001
    Material Weakness Repeat
  • 1164390 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 CHILD AND ADULT CARE FOOD PROGRAM $637,137
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $628,712
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2,242