FAC Explorer

Finding 1205179 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 396827
Organization: Jericho Project (NY)
Auditor: COHNREZNICK LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1205177 2025-002
    Material Weakness Repeat
  • 1205178 2025-002
    Material Weakness Repeat
  • 1205180 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $5.96M
14.235 SUPPORTIVE HOUSING PROGRAM $2.19M
14.267 CONTINUUM OF CARE PROGRAM $37,806