FAC Explorer

Finding 1208401 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-04-22
Audit: 399371
Organization: Mountainview Daycare Nutrition Program (WA)
Auditor: BRANCH RICHARDS & CO P S

Finding Text

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Categories

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Other Findings in this Audit

  • 1208400 2025-001
    Material Weakness Repeat
  • 1208402 2025-001
    Material Weakness Repeat
  • 1208403 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.558 CHILD AND ADULT CARE FOOD PROGRAM DAY CARE HOMES PROVIDER FUNDS $1.40M
10.558 CHILD AND ADULT CARE FOOD PROGRAM CHILD CARE FUNDS $980,567
10.558 CHILD AND ADULT CARE FOOD PROGRAM DAY CARE HOMES ADMINISTRATIVE FUNDS $266,027