FAC Explorer

Finding 1170681 (2022-010)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2026-01-26
Audit: 383904
Organization: Hope the Mission (CA)
Auditor: ARMANINO

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170659 2022-008
    Material Weakness Repeat
  • 1170660 2022-009
    Material Weakness Repeat
  • 1170661 2022-010
    Material Weakness Repeat
  • 1170662 2022-011
    Material Weakness Repeat
  • 1170663 2022-008
    Material Weakness Repeat
  • 1170664 2022-009
    Material Weakness Repeat
  • 1170665 2022-010
    Material Weakness Repeat
  • 1170666 2022-011
    Material Weakness Repeat
  • 1170667 2022-008
    Material Weakness Repeat
  • 1170668 2022-009
    Material Weakness Repeat
  • 1170669 2022-010
    Material Weakness Repeat
  • 1170670 2022-011
    Material Weakness Repeat
  • 1170671 2022-008
    Material Weakness Repeat
  • 1170672 2022-009
    Material Weakness Repeat
  • 1170673 2022-010
    Material Weakness Repeat
  • 1170674 2022-011
    Material Weakness Repeat
  • 1170675 2022-008
    Material Weakness Repeat
  • 1170676 2022-009
    Material Weakness Repeat
  • 1170677 2022-010
    Material Weakness Repeat
  • 1170678 2022-011
    Material Weakness Repeat
  • 1170679 2022-008
    Material Weakness Repeat
  • 1170680 2022-009
    Material Weakness Repeat
  • 1170682 2022-011
    Material Weakness Repeat
  • 1170683 2022-008
    Material Weakness Repeat
  • 1170684 2022-009
    Material Weakness Repeat
  • 1170685 2022-010
    Material Weakness Repeat
  • 1170686 2022-011
    Material Weakness Repeat
  • 1170687 2022-008
    Material Weakness Repeat
  • 1170688 2022-009
    Material Weakness Repeat
  • 1170689 2022-010
    Material Weakness Repeat
  • 1170690 2022-011
    Material Weakness Repeat
  • 1170691 2022-008
    Material Weakness Repeat
  • 1170692 2022-009
    Material Weakness Repeat
  • 1170693 2022-010
    Material Weakness Repeat
  • 1170694 2022-011
    Material Weakness Repeat
  • 1170695 2022-010
    Material Weakness Repeat
  • 1170696 2022-010
    Material Weakness Repeat
  • 1170697 2022-010
    Material Weakness Repeat
  • 1170698 2022-010
    Material Weakness Repeat
  • 1170699 2022-010
    Material Weakness Repeat
  • 1170700 2022-010
    Material Weakness Repeat
  • 1170701 2022-011
    Material Weakness Repeat
  • 1170702 2022-011
    Material Weakness Repeat
  • 1170703 2022-011
    Material Weakness Repeat
  • 1170704 2022-011
    Material Weakness Repeat
  • 1170705 2022-011
    Material Weakness Repeat
  • 1170706 2022-011
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.30M
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $400,000
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $121,290
14.267 CONTINUUM OF CARE PROGRAM $52,210
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $25,000
21.019 CORONAVIRUS RELIEF FUND $1,656