FAC Explorer

Finding 1179583 (2024-001)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2026-03-16
Audit: 391970
Organization: MONTACHUSETT VETERANS OUTREACH CENTER, INC. (MA)
Auditor: DANIEL DENNIS & COMPANY LLP

Finding Text

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Other Findings in this Audit

  • 1179584 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $301,665
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $265,487
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $206,905