FAC Explorer

Finding 1211020 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-04-30
Audit: 400300
Organization: School Nutrition Prog of the Archdiocese of La Education & Welfare Cor (CA)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1211019 2025-002
    Material Weakness Repeat
  • 1211021 2025-002
    Material Weakness Repeat
  • 1211022 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 National School Lunch Program $3.29M
10.553 School Breakfast Program Severe Need $1.92M
10.555 Food Donation (Commodities) $400,782
10.553 School Breakfast Program $54,308