Finding 1165497 (2020-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2020
Accepted
2025-12-18
Audit: 376223
Organization: New Directions, Inc. (CA)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165489 2020-001
    Material Weakness Repeat
  • 1165490 2020-001
    Material Weakness Repeat
  • 1165491 2020-001
    Material Weakness Repeat
  • 1165492 2020-001
    Material Weakness Repeat
  • 1165493 2020-001
    Material Weakness Repeat
  • 1165494 2020-001
    Material Weakness Repeat
  • 1165495 2020-001
    Material Weakness Repeat
  • 1165496 2020-001
    Material Weakness Repeat
  • 1165498 2020-001
    Material Weakness Repeat
  • 1165499 2020-001
    Material Weakness Repeat
  • 1165500 2020-001
    Material Weakness Repeat
  • 1165501 2020-001
    Material Weakness Repeat
  • 1165502 2020-001
    Material Weakness Repeat
  • 1165503 2020-001
    Material Weakness Repeat
  • 1165504 2020-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $267,040
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $141,927