FAC Explorer

Finding 1181987 (2021-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2021
Accepted
2026-03-23
Audit: 393351
Organization: Open Door Ministries of High Point, Inc. (NC)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181988 2021-006
    Material Weakness Repeat
  • 1181989 2021-007
    Material Weakness Repeat
  • 1181990 2021-008
    Material Weakness Repeat
  • 1181991 2021-009
    Material Weakness Repeat
  • 1181992 2021-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $339,550
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $334,029
14.267 CONTINUUM OF CARE PROGRAM $196,327