FAC Explorer

Finding 1179817 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-17
Audit: 392192
Organization: Uspiritus, Inc. (KY)
Auditor: LBMC

Finding Text

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Categories

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Other Findings in this Audit

  • 1179816 2025-001
    Material Weakness Repeat
  • 1179818 2025-001
    Material Weakness Repeat
  • 1179819 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $97,309
93.472 TITLE IV-E PREVENTION PROGRAM $9,106
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,106