FAC Explorer

Finding 1172310 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-02-03
Audit: 385343
Organization: Catholic Community Services of the Mid-Willamette Valley, INC (OR)
Auditor: ALDRICH CPAS + ADVISORS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172301 2025-001
    Material Weakness Repeat
  • 1172302 2025-002
    Material Weakness Repeat
  • 1172303 2025-001
    Material Weakness Repeat
  • 1172304 2025-001
    Material Weakness Repeat
  • 1172305 2025-001
    Material Weakness Repeat
  • 1172306 2025-001
    Material Weakness Repeat
  • 1172307 2025-001
    Material Weakness Repeat
  • 1172308 2025-001
    Material Weakness Repeat
  • 1172309 2025-001
    Material Weakness Repeat
  • 1172311 2025-001
    Material Weakness Repeat
  • 1172312 2025-001
    Material Weakness Repeat
  • 1172313 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $500,000
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $390,399
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $169,160
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $13,957