FAC Explorer

Finding 1201392 (2025-005)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395970
Organization: Eastern Carolina Human Services Agency, Inc. (NC)
Auditor: ANDERSON SMITH & WIKE PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1201391 2025-004
    Material Weakness Repeat
  • 1201393 2025-005
    Material Weakness Repeat
  • 1201394 2025-006
    Material Weakness Repeat
  • 1201395 2025-005
    Material Weakness Repeat
  • 1201396 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.51M
93.569 COMMUNITY SERVICES BLOCK GRANT $861,872
14.879 MAINSTREAM VOUCHERS $486,501
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $57,785