Finding 1177915 (2024-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-03-11

Audit: 391262

Organization: Special Olympics Michigan, Inc. (MI)

Auditor: WEINLANDER FITZHUGH

Finding Text

No text available

ALN	Program Name	Expenditures
84.380	SPECIAL EDUCATION - SPECIAL OLYMPICS EDUCATION PROGRAMS	$457,991
93.184	DISABILITIES PREVENTION	$61,871
94.006	AMERICORPS STATE AND NATIONAL 94.006	$49,775