FAC Explorer

Finding 1211085 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-04-30
Audit: 400338
Organization: Jewish Family Service of Dallas, Inc. (TX)
Auditor: SUTTON FROST CARY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1211083 2025-001
    Material Weakness Repeat
  • 1211084 2025-002
    Material Weakness Repeat
  • 1211086 2025-001
    Material Weakness Repeat
  • 1211087 2025-002
    Material Weakness Repeat
  • 1211088 2025-003
    Material Weakness Repeat
  • 1211089 2025-001
    Material Weakness Repeat
  • 1211090 2025-002
    Material Weakness Repeat
  • 1211091 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $584,570
16.575 CRIME VICTIM ASSISTANCE $334,644
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $261,464
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $200,274