Finding 1211087 (2025-002)

Material Weakness Repeat Finding

Requirement

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

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