Finding 1170723 (2023-006)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2026-01-26
Audit: 383905
Organization: Hope the Mission (CA)
Auditor: ARMANINO

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1170707 2023-006
    Material Weakness Repeat
  • 1170708 2023-007
    Material Weakness Repeat
  • 1170709 2023-008
    Material Weakness Repeat
  • 1170710 2023-009
    Material Weakness Repeat
  • 1170711 2023-006
    Material Weakness Repeat
  • 1170712 2023-007
    Material Weakness Repeat
  • 1170713 2023-008
    Material Weakness Repeat
  • 1170714 2023-009
    Material Weakness Repeat
  • 1170715 2023-006
    Material Weakness Repeat
  • 1170716 2023-007
    Material Weakness Repeat
  • 1170717 2023-008
    Material Weakness Repeat
  • 1170718 2023-009
    Material Weakness Repeat
  • 1170719 2023-006
    Material Weakness Repeat
  • 1170720 2023-007
    Material Weakness Repeat
  • 1170721 2023-008
    Material Weakness Repeat
  • 1170722 2023-009
    Material Weakness Repeat
  • 1170724 2023-007
    Material Weakness Repeat
  • 1170725 2023-008
    Material Weakness Repeat
  • 1170726 2023-009
    Material Weakness Repeat
  • 1170727 2023-006
    Material Weakness Repeat
  • 1170728 2023-007
    Material Weakness Repeat
  • 1170729 2023-008
    Material Weakness Repeat
  • 1170730 2023-009
    Material Weakness Repeat
  • 1170731 2023-006
    Material Weakness Repeat
  • 1170732 2023-007
    Material Weakness Repeat
  • 1170733 2023-008
    Material Weakness Repeat
  • 1170734 2023-009
    Material Weakness Repeat
  • 1170735 2023-006
    Material Weakness Repeat
  • 1170736 2023-007
    Material Weakness Repeat
  • 1170737 2023-008
    Material Weakness Repeat
  • 1170738 2023-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.90M
14.267 CONTINUUM OF CARE PROGRAM $565,875
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $556,053
93.493 CONGRESSIONAL DIRECTIVES $85,094
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $25,000