Finding 1216627 (2024-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-06-04
Audit: 403101
Organization: My Sister's Place, Inc. (DC)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216624 2024-002
    Material Weakness Repeat
  • 1216625 2024-002
    Material Weakness Repeat
  • 1216626 2024-002
    Material Weakness Repeat
  • 1216628 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $1.85M
14.235 SUPPORTIVE HOUSING PROGRAM $1.46M
16.U01 SHELTER AND SUPPORTIVE SERVICES GRANT $1.06M
14.267 CONTINUUM OF CARE PROGRAM $151,429
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $30,000