FAC Explorer

Finding 1168686 (2024-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2026-01-09
Audit: 380665
Organization: Oregon Impact (OR)
Auditor: VERITY ACCOUNTANCY PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1168681 2024-001
    Material Weakness Repeat
  • 1168682 2024-001
    Material Weakness Repeat
  • 1168683 2024-001
    Material Weakness Repeat
  • 1168684 2024-001
    Material Weakness Repeat
  • 1168685 2024-001
    Material Weakness Repeat
  • 1168687 2024-001
    Material Weakness Repeat
  • 1168688 2024-001
    Material Weakness Repeat
  • 1168689 2024-001
    Material Weakness Repeat
  • 1168690 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $199,238
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $193,976