FAC Explorer

Finding 1214788 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-05-15
Audit: 401521
Organization: Hello Neighbor (PA)
Auditor: HOROVITZ RUDOY & ROTEMAN LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214785 2025-001
    Material Weakness Repeat
  • 1214786 2025-002
    Material Weakness Repeat
  • 1214787 2025-001
    Material Weakness Repeat
  • 1214789 2025-001
    Material Weakness Repeat
  • 1214790 2025-002
    Material Weakness Repeat
  • 1214791 2025-001
    Material Weakness Repeat
  • 1214792 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.576 Refugee and Entrant Assistance Discretionary Grants $1.34M
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $1.08M
93.567 Refugee and Entrant Assistance Voluntary Agency Programs $658,468
93.566 Refugee Cash and Medical Assistance Program $360,940