FAC Explorer

Finding 1167065 (2023-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-12-30
Audit: 378157
Organization: Safe Harbor of Sheboygan County, Inc. (WI)
Auditor: KERBERROSE SC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167060 2023-001
    Material Weakness Repeat
  • 1167061 2023-001
    Material Weakness Repeat
  • 1167062 2023-001
    Material Weakness Repeat
  • 1167063 2023-001
    Material Weakness Repeat
  • 1167064 2023-002
    Material Weakness Repeat
  • 1167066 2023-002
    Material Weakness Repeat
  • 1167067 2023-002
    Material Weakness Repeat
  • 1167068 2023-003
    Material Weakness Repeat
  • 1167069 2023-003
    Material Weakness Repeat
  • 1167070 2023-003
    Material Weakness Repeat
  • 1167071 2023-003
    Material Weakness Repeat
  • 1167072 2023-004
    Material Weakness Repeat
  • 1167073 2023-004
    Material Weakness Repeat
  • 1167074 2023-004
    Material Weakness Repeat
  • 1167075 2023-004
    Material Weakness Repeat
  • 1167076 2023-005
    Material Weakness Repeat
  • 1167077 2023-005
    Material Weakness Repeat
  • 1167078 2023-005
    Material Weakness Repeat
  • 1167079 2023-005
    Material Weakness Repeat
  • 1167080 2023-006
    Material Weakness Repeat
  • 1167081 2023-006
    Material Weakness Repeat
  • 1167082 2023-006
    Material Weakness Repeat
  • 1167083 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $161,294
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $82,298
16.575 CRIME VICTIM ASSISTANCE $55,177
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $13,411