FAC Explorer

Finding 1171928 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-02-02
Audit: 384965
Organization: Sexual Assault Victim Advocate Center (CO)
Auditor: BROCK AND COMPANY CPAS P C

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171927 2024-001
    Material Weakness Repeat
  • 1171929 2024-005
    Material Weakness Repeat
  • 1171930 2024-001
    Material Weakness Repeat
  • 1171931 2024-004
    Material Weakness Repeat
  • 1171932 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $205,401
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $49,556