FAC Explorer

Finding 1206669 (2023-003)

Material Weakness Repeat Finding
Requirement
ABFGHN
Questioned Costs
-
Year
2023
Accepted
2026-04-15
Audit: 398809
Organization: Homeless Resource Council of the Sierras (CA)
Auditor: NICHOLSON & OLSON CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206668 2023-002
    Material Weakness Repeat
  • 1206670 2023-004
    Material Weakness Repeat
  • 1206671 2023-005
    Material Weakness Repeat
  • 1206672 2023-002
    Material Weakness Repeat
  • 1206673 2023-003
    Material Weakness Repeat
  • 1206674 2023-004
    Material Weakness Repeat
  • 1206675 2023-005
    Material Weakness Repeat
  • 1206676 2023-002
    Material Weakness Repeat
  • 1206677 2023-003
    Material Weakness Repeat
  • 1206678 2023-004
    Material Weakness Repeat
  • 1206679 2023-005
    Material Weakness Repeat
  • 1206680 2023-002
    Material Weakness Repeat
  • 1206681 2023-003
    Material Weakness Repeat
  • 1206682 2023-004
    Material Weakness Repeat
  • 1206683 2023-005
    Material Weakness Repeat
  • 1206684 2023-006
    Material Weakness Repeat
  • 1206685 2023-006
    Material Weakness Repeat
  • 1206686 2023-006
    Material Weakness Repeat
  • 1206687 2023-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $112,500