Finding 1175484 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-02-26
Audit: 389278
Organization: Pathfinder Services, Inc. (IN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175482 2025-002
    Material Weakness Repeat
  • 1175483 2025-002
    Material Weakness Repeat
  • 1175485 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $553,206
99.U01 NeighborWorks Flexible Impact Grant FY25 $157,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $136,051
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $96,962
99.U01 Network Supplemental Request Internal FY25 $56,000
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $53,980
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $31,300
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $21,370
99.U01 NeighborWorks Week Request FY25 $1,000