FAC Explorer

Finding 1169581 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-01-19
Audit: 382573
Organization: Hub Cities Consortium Joint Powers Authority (CA)
Auditor: VASQUEZ & COMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169580 2024-001
    Material Weakness Repeat
  • 1169582 2024-001
    Material Weakness Repeat
  • 1169583 2024-001
    Material Weakness Repeat
  • 1169584 2024-001
    Material Weakness Repeat
  • 1169585 2024-002
    Material Weakness Repeat
  • 1169586 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.60M
17.258 WIA ADULT PROGRAM $1.36M
17.259 WIA YOUTH ACTIVITIES $1.25M
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $596,646
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $321,989