Finding 1211011 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-04-30
Audit: 400298
Organization: YWCA West Central Michigan (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1211007 2025-001
    Material Weakness Repeat
  • 1211008 2025-001
    Material Weakness Repeat
  • 1211009 2025-001
    Material Weakness Repeat
  • 1211010 2025-001
    Material Weakness Repeat
  • 1211012 2025-002
    Material Weakness Repeat
  • 1211013 2025-002
    Material Weakness Repeat
  • 1211014 2025-002
    Material Weakness Repeat
  • 1211015 2025-003
    Material Weakness Repeat
  • 1211016 2025-003
    Material Weakness Repeat
  • 1211017 2025-003
    Material Weakness Repeat
  • 1211018 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $252,084
16.575 CRIME VICTIM ASSISTANCE $174,984
14.267 CONTINUUM OF CARE PROGRAM $148,764
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $63,000
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $43,145
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $20,967
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $20,965
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,500