Finding 1205274 (2025-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 396990
Organization: Roof Above, Inc. (NC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205261 2025-002
    Material Weakness Repeat
  • 1205262 2025-002
    Material Weakness Repeat
  • 1205263 2025-003
    Material Weakness Repeat
  • 1205264 2025-003
    Material Weakness Repeat
  • 1205265 2025-004
    Material Weakness Repeat
  • 1205266 2025-004
    Material Weakness Repeat
  • 1205267 2025-005
    Material Weakness Repeat
  • 1205268 2025-005
    Material Weakness Repeat
  • 1205269 2025-005
    Material Weakness Repeat
  • 1205270 2025-006
    Material Weakness Repeat
  • 1205271 2025-006
    Material Weakness Repeat
  • 1205272 2025-006
    Material Weakness Repeat
  • 1205273 2025-007
    Material Weakness Repeat
  • 1205275 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.27M
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $824,739
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $597,420
14.267 CONTINUUM OF CARE PROGRAM $163,236
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $129,876
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $100,000
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $19,835