FAC Explorer

Finding 1179532 (2024-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-03-16
Audit: 391915
Organization: Restoration Christian Ministries (CO)
Auditor: OLSON REYES & SAUERWEIN LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1179524 2024-002
    Material Weakness Repeat
  • 1179525 2024-003
    Material Weakness Repeat
  • 1179526 2024-003
    Material Weakness Repeat
  • 1179527 2024-004
    Material Weakness Repeat
  • 1179528 2024-004
    Material Weakness Repeat
  • 1179529 2024-005
    Material Weakness Repeat
  • 1179530 2024-006
    Material Weakness Repeat
  • 1179531 2024-006
    Material Weakness Repeat
  • 1179533 2024-007
    Material Weakness Repeat
  • 1179534 2024-008
    Material Weakness Repeat
  • 1179535 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.53M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.05M