FAC Explorer

Finding 1218115 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-22
Audit: 404309
Organization: Dupage Senior Citizens Council (IL)
Auditor: SIKICH CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218113 2025-001
    Material Weakness Repeat
  • 1218114 2025-001
    Material Weakness Repeat
  • 1218116 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $290,568
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $100,000
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $22,919