FAC Explorer

Finding 1168374 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-08
Audit: 380191
Organization: Peter & Paul Community Services Inc. (MO)
Auditor: SCHMERSAHL TRELOAR & CO

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1168373 2025-002
    Material Weakness Repeat
  • 1168375 2025-002
    Material Weakness Repeat
  • 1168376 2025-002
    Material Weakness Repeat
  • 1168377 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $599,629
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $559,790
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $31,239