FAC Explorer

Finding 1218379 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404677
Organization: Catherine Booth Friendship House Residence Inc., A Texas Corporation (TX)
Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218376 2025-001
    Material Weakness Repeat
  • 1218377 2025-002
    Material Weakness Repeat
  • 1218378 2025-003
    Material Weakness Repeat
  • 1218380 2025-001
    Material Weakness Repeat
  • 1218381 2025-002
    Material Weakness Repeat
  • 1218382 2025-003
    Material Weakness Repeat
  • 1218383 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $6.20M