Finding 1168383 (2024-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2026-01-08
Audit: 380207
Organization: Casa (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168378 2024-001
    Material Weakness Repeat
  • 1168379 2024-002
    Material Weakness Repeat
  • 1168380 2024-003
    Material Weakness Repeat
  • 1168381 2024-004
    Material Weakness Repeat
  • 1168382 2024-001
    Material Weakness Repeat
  • 1168384 2024-001
    Material Weakness Repeat
  • 1168385 2024-002
    Material Weakness Repeat
  • 1168386 2024-001
    Material Weakness Repeat
  • 1168387 2024-002
    Material Weakness Repeat
  • 1168388 2024-001
    Material Weakness Repeat
  • 1168389 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.235 SUPPORTIVE HOUSING PROGRAM $1.88M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.57M
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.38M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $464,805
14.267 CONTINUUM OF CARE PROGRAM $189,145