Finding 1171122 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-01-30
Audit: 384518
Organization: Pacific House, Inc. (CT)
Auditor: WHITTLESEY PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171111 2025-001
    Material Weakness Repeat
  • 1171112 2025-001
    Material Weakness Repeat
  • 1171113 2025-001
    Material Weakness Repeat
  • 1171114 2025-001
    Material Weakness Repeat
  • 1171115 2025-001
    Material Weakness Repeat
  • 1171116 2025-001
    Material Weakness Repeat
  • 1171117 2025-001
    Material Weakness Repeat
  • 1171118 2025-001
    Material Weakness Repeat
  • 1171119 2025-001
    Material Weakness Repeat
  • 1171120 2025-001
    Material Weakness Repeat
  • 1171121 2025-001
    Material Weakness Repeat
  • 1171123 2025-001
    Material Weakness Repeat
  • 1171124 2025-001
    Material Weakness Repeat
  • 1171125 2025-001
    Material Weakness Repeat
  • 1171126 2025-001
    Material Weakness Repeat
  • 1171127 2025-001
    Material Weakness Repeat
  • 1171128 2025-001
    Material Weakness Repeat
  • 1171129 2025-001
    Material Weakness Repeat
  • 1171130 2025-001
    Material Weakness Repeat
  • 1171131 2025-001
    Material Weakness Repeat
  • 1171132 2025-001
    Material Weakness Repeat
  • 1171133 2025-002
    Material Weakness Repeat
  • 1171134 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $994,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $580,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $471,075
93.667 SOCIAL SERVICES BLOCK GRANT $426,245
14.256 NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) $360,000
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $258,769
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $191,671
14.267 CONTINUUM OF CARE PROGRAM $70,000
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $63,000