FAC Explorer

Finding 1210455 (2022-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2026-04-28
Audit: 399930
Organization: The Salvation Army Golden State Division (CA)
Auditor: DELOITTE & TOUCHE

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210435 2022-001
    Material Weakness Repeat
  • 1210436 2022-001
    Material Weakness Repeat
  • 1210437 2022-001
    Material Weakness Repeat
  • 1210438 2022-001
    Material Weakness Repeat
  • 1210439 2022-001
    Material Weakness Repeat
  • 1210440 2022-001
    Material Weakness Repeat
  • 1210441 2022-001
    Material Weakness Repeat
  • 1210442 2022-002
    Material Weakness Repeat
  • 1210443 2022-002
    Material Weakness Repeat
  • 1210444 2022-002
    Material Weakness Repeat
  • 1210445 2022-002
    Material Weakness Repeat
  • 1210446 2022-002
    Material Weakness Repeat
  • 1210447 2022-002
    Material Weakness Repeat
  • 1210448 2022-002
    Material Weakness Repeat
  • 1210449 2022-003
    Material Weakness Repeat
  • 1210450 2022-003
    Material Weakness Repeat
  • 1210451 2022-003
    Material Weakness Repeat
  • 1210452 2022-003
    Material Weakness Repeat
  • 1210453 2022-003
    Material Weakness Repeat
  • 1210454 2022-003
    Material Weakness Repeat
  • 1210456 2022-003
    Material Weakness Repeat
  • 1210457 2022-003
    Material Weakness Repeat
  • 1210458 2022-003
    Material Weakness Repeat
  • 1210459 2022-003
    Material Weakness Repeat
  • 1210460 2022-003
    Material Weakness Repeat
  • 1210461 2022-003
    Material Weakness Repeat
  • 1210462 2022-003
    Material Weakness Repeat
  • 1210463 2022-003
    Material Weakness Repeat
  • 1210464 2022-004
    Material Weakness Repeat
  • 1210465 2022-004
    Material Weakness Repeat
  • 1210466 2022-004
    Material Weakness Repeat
  • 1210467 2022-004
    Material Weakness Repeat
  • 1210468 2022-004
    Material Weakness Repeat
  • 1210469 2022-004
    Material Weakness Repeat
  • 1210470 2022-004
    Material Weakness Repeat
  • 1210471 2022-004
    Material Weakness Repeat
  • 1210472 2022-004
    Material Weakness Repeat
  • 1210473 2022-004
    Material Weakness Repeat
  • 1210474 2022-004
    Material Weakness Repeat
  • 1210475 2022-004
    Material Weakness Repeat
  • 1210476 2022-004
    Material Weakness Repeat
  • 1210477 2022-004
    Material Weakness Repeat
  • 1210478 2022-004
    Material Weakness Repeat
  • 1210479 2022-005
    Material Weakness Repeat
  • 1210480 2022-005
    Material Weakness Repeat
  • 1210481 2022-005
    Material Weakness Repeat
  • 1210482 2022-005
    Material Weakness Repeat
  • 1210483 2022-005
    Material Weakness Repeat
  • 1210484 2022-005
    Material Weakness Repeat
  • 1210485 2022-005
    Material Weakness Repeat
  • 1210486 2022-005
    Material Weakness Repeat
  • 1210487 2022-005
    Material Weakness Repeat
  • 1210488 2022-005
    Material Weakness Repeat
  • 1210489 2022-005
    Material Weakness Repeat
  • 1210490 2022-005
    Material Weakness Repeat
  • 1210491 2022-005
    Material Weakness Repeat
  • 1210492 2022-005
    Material Weakness Repeat
  • 1210493 2022-005
    Material Weakness Repeat
  • 1210494 2022-007
    Material Weakness Repeat
  • 1210495 2022-007
    Material Weakness Repeat
  • 1210496 2022-007
    Material Weakness Repeat
  • 1210497 2022-007
    Material Weakness Repeat
  • 1210498 2022-007
    Material Weakness Repeat
  • 1210499 2022-007
    Material Weakness Repeat
  • 1210500 2022-007
    Material Weakness Repeat
  • 1210501 2022-007
    Material Weakness Repeat
  • 1210502 2022-007
    Material Weakness Repeat
  • 1210503 2022-007
    Material Weakness Repeat
  • 1210504 2022-007
    Material Weakness Repeat
  • 1210505 2022-007
    Material Weakness Repeat
  • 1210506 2022-007
    Material Weakness Repeat
  • 1210507 2022-007
    Material Weakness Repeat
  • 1210508 2022-007
    Material Weakness Repeat
  • 1210509 2022-008
    Material Weakness Repeat
  • 1210510 2022-008
    Material Weakness Repeat
  • 1210511 2022-008
    Material Weakness Repeat
  • 1210512 2022-008
    Material Weakness Repeat
  • 1210513 2022-008
    Material Weakness Repeat
  • 1210514 2022-008
    Material Weakness Repeat
  • 1210515 2022-008
    Material Weakness Repeat
  • 1210516 2022-008
    Material Weakness Repeat
  • 1210517 2022-008
    Material Weakness Repeat
  • 1210518 2022-008
    Material Weakness Repeat
  • 1210519 2022-008
    Material Weakness Repeat
  • 1210520 2022-008
    Material Weakness Repeat
  • 1210521 2022-008
    Material Weakness Repeat
  • 1210522 2022-008
    Material Weakness Repeat
  • 1210523 2022-008
    Material Weakness Repeat
  • 1210524 2022-009
    Material Weakness Repeat
  • 1210525 2022-009
    Material Weakness Repeat
  • 1210526 2022-009
    Material Weakness Repeat
  • 1210527 2022-009
    Material Weakness Repeat
  • 1210528 2022-009
    Material Weakness Repeat
  • 1210529 2022-009
    Material Weakness Repeat
  • 1210530 2022-009
    Material Weakness Repeat
  • 1210531 2022-009
    Material Weakness Repeat
  • 1210532 2022-009
    Material Weakness Repeat
  • 1210533 2022-009
    Material Weakness Repeat
  • 1210534 2022-009
    Material Weakness Repeat
  • 1210535 2022-009
    Material Weakness Repeat
  • 1210536 2022-009
    Material Weakness Repeat
  • 1210537 2022-009
    Material Weakness Repeat
  • 1210538 2022-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $2.86M
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $323,286
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $242,101
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $86,483
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $38,329
10.558 CHILD AND ADULT CARE FOOD PROGRAM $15,131
21.019 CORONAVIRUS RELIEF FUND $1,525
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,379