FAC Explorer

Finding 1169830 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-01-21
Audit: 382989
Organization: College Dreams, INC (OR)
Auditor: MCDONALD JACOBS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1169829 2024-002
    Material Weakness Repeat
  • 1169831 2024-001
    Material Weakness Repeat
  • 1169832 2024-001
    Material Weakness Repeat
  • 1169833 2024-001
    Material Weakness Repeat
  • 1169834 2024-001
    Material Weakness Repeat
  • 1169835 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.259 WIA YOUTH ACTIVITIES $628,726
84.044 TRIO_TALENT SEARCH $288,470
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $243,364
93.667 SOCIAL SERVICES BLOCK GRANT $70,497
84.425 EDUCATION STABILIZATION FUND $7,655