FAC Explorer

Finding 1216570 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-06-04
Audit: 403057
Organization: Townspeople (CA)
Auditor: MILLER CPA GROUP PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216563 2024-001
    Material Weakness Repeat
  • 1216564 2024-001
    Material Weakness Repeat
  • 1216565 2024-001
    Material Weakness Repeat
  • 1216566 2024-001
    Material Weakness Repeat
  • 1216567 2024-001
    Material Weakness Repeat
  • 1216568 2024-001
    Material Weakness Repeat
  • 1216569 2024-001
    Material Weakness Repeat
  • 1216571 2024-001
    Material Weakness Repeat
  • 1216572 2024-001
    Material Weakness Repeat
  • 1216573 2024-001
    Material Weakness Repeat
  • 1216574 2024-001
    Material Weakness Repeat
  • 1216575 2024-001
    Material Weakness Repeat
  • 1216576 2024-001
    Material Weakness Repeat
  • 1216577 2024-002
    Material Weakness Repeat
  • 1216578 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.30M
14.235 SUPPORTIVE HOUSING PROGRAM $240,000
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $125,150
14.267 CONTINUUM OF CARE PROGRAM $119,486