Finding 1213760 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-05-05

Audit: 400669

Organization: Toberman Neighborhood Center, INC (CA)

Auditor: PDM LLP

Finding Text

No text available

ALN	Program Name	Expenditures
16.045	COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE	$403,234
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	$316,256
93.569	COMMUNITY SERVICES BLOCK GRANT	$246,647