FAC Explorer

Finding 1165875 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2025-12-22
Audit: 376804
Organization: Friends of the North Country, Inc. (NY)
Auditor: EFPR GROUP CPA’S PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165876 2025-001
    Material Weakness Repeat
  • 1165877 2025-001
    Material Weakness Repeat
  • 1165878 2025-001
    Material Weakness Repeat
  • 1165879 2025-001
    Material Weakness Repeat
  • 1165880 2025-001
    Material Weakness Repeat
  • 1165881 2025-001
    Material Weakness Repeat
  • 1165882 2025-001
    Material Weakness Repeat
  • 1165883 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $845,887
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $62,095
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $36,559