FAC Explorer

Finding 1176337 (2024-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-03-03
Audit: 390148
Organization: Greater Chatham Initiative (IL)
Auditor: RINGOLD FINANCIAL MANAGEMENT SERVICES

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176330 2024-001
    Material Weakness Repeat
  • 1176331 2024-002
    Material Weakness Repeat
  • 1176332 2024-003
    Material Weakness Repeat
  • 1176333 2024-001
    Material Weakness Repeat
  • 1176334 2024-002
    Material Weakness Repeat
  • 1176335 2024-003
    Material Weakness Repeat
  • 1176336 2024-001
    Material Weakness Repeat
  • 1176338 2024-003
    Material Weakness Repeat
  • 1176339 2024-001
    Material Weakness Repeat
  • 1176340 2024-002
    Material Weakness Repeat
  • 1176341 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $194,701
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $26,962