FAC Explorer

Finding 1169767 (2023-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-01-20
Audit: 382882
Organization: Temenos Community Development Corporation (TX)
Auditor: CARR RIGGS & INGRAM LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169768 2023-002
    Material Weakness Repeat
  • 1169769 2023-002
    Material Weakness Repeat
  • 1169770 2023-002
    Material Weakness Repeat
  • 1169771 2023-002
    Material Weakness Repeat
  • 1169772 2023-003
    Material Weakness Repeat
  • 1169773 2023-003
    Material Weakness Repeat
  • 1169774 2023-003
    Material Weakness Repeat
  • 1169775 2023-003
    Material Weakness Repeat
  • 1169776 2023-003
    Material Weakness Repeat
  • 1169777 2023-004
    Material Weakness Repeat
  • 1169778 2023-005
    Material Weakness Repeat
  • 1169779 2023-005
    Material Weakness Repeat
  • 1169780 2023-005
    Material Weakness Repeat
  • 1169781 2023-005
    Material Weakness Repeat
  • 1169782 2023-005
    Material Weakness Repeat
  • 1169783 2023-006
    Material Weakness Repeat
  • 1169784 2023-006
    Material Weakness Repeat
  • 1169785 2023-006
    Material Weakness Repeat
  • 1169786 2023-006
    Material Weakness Repeat
  • 1169787 2023-006
    Material Weakness Repeat
  • 1169788 2023-007
    Material Weakness Repeat
  • 1169789 2023-007
    Material Weakness Repeat
  • 1169790 2023-007
    Material Weakness Repeat
  • 1169791 2023-007
    Material Weakness Repeat
  • 1169792 2023-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $636,146
14.267 CONTINUUM OF CARE PROGRAM $616,945