FAC Explorer

Finding 1214197 (2022-006)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2026-05-08
Audit: 400920
Organization: Open Door Ministries of High Point, Inc. (NC)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214198 2022-006
    Material Weakness Repeat
  • 1214199 2022-007
    Material Weakness Repeat
  • 1214200 2022-008
    Material Weakness Repeat
  • 1214201 2022-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $284,075
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $207,656
14.267 CONTINUUM OF CARE PROGRAM $201,767