FAC Explorer

Finding 1173495 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-02-13
Audit: 387265
Organization: Weingart Center Association and Subsidiaries (CA)
Auditor: NOVOGRADAC AND COMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173496 2024-002
    Material Weakness Repeat
  • 1173497 2024-001
    Material Weakness Repeat
  • 1173498 2024-002
    Material Weakness Repeat
  • 1173499 2024-001
    Material Weakness Repeat
  • 1173500 2024-002
    Material Weakness Repeat
  • 1173501 2024-001
    Material Weakness Repeat
  • 1173502 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.90M
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $325,298
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $155,584