FAC Explorer

Finding 1205592 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 397281
Organization: El Valor Corporation (IL)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1205578 2025-001
    Material Weakness Repeat
  • 1205579 2025-001
    Material Weakness Repeat
  • 1205580 2025-001
    Material Weakness Repeat
  • 1205581 2025-001
    Material Weakness Repeat
  • 1205582 2025-001
    Material Weakness Repeat
  • 1205583 2025-001
    Material Weakness Repeat
  • 1205584 2025-001
    Material Weakness Repeat
  • 1205585 2025-001
    Material Weakness Repeat
  • 1205586 2025-001
    Material Weakness Repeat
  • 1205587 2025-001
    Material Weakness Repeat
  • 1205588 2025-002
    Material Weakness Repeat
  • 1205589 2025-002
    Material Weakness Repeat
  • 1205590 2025-002
    Material Weakness Repeat
  • 1205591 2025-002
    Material Weakness Repeat
  • 1205593 2025-002
    Material Weakness Repeat
  • 1205594 2025-002
    Material Weakness Repeat
  • 1205595 2025-002
    Material Weakness Repeat
  • 1205596 2025-002
    Material Weakness Repeat
  • 1205597 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.600 HEAD START $2.33M
10.558 CHILD AND ADULT CARE FOOD PROGRAM $728,531
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $144,955
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $94,035
10.684 INTERNATIONAL FORESTRY PROGRAMS $23,227