Finding 1219032 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-26
Audit: 405057
Organization: Almost Home, Inc. (CO)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219027 2025-002
    Material Weakness Repeat
  • 1219028 2025-003
    Material Weakness Repeat
  • 1219029 2025-002
    Material Weakness Repeat
  • 1219030 2025-003
    Material Weakness Repeat
  • 1219031 2025-002
    Material Weakness Repeat
  • 1219033 2025-002
    Material Weakness Repeat
  • 1219034 2025-003
    Material Weakness Repeat
  • 1219035 2025-002
    Material Weakness Repeat
  • 1219036 2025-003
    Material Weakness Repeat
  • 1219037 2025-002
    Material Weakness Repeat
  • 1219038 2025-003
    Material Weakness Repeat
  • 1219039 2025-002
    Material Weakness Repeat
  • 1219040 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 Temporary Assistance for Needy Families $1.08M
14.231 Emergency Solutions Grant Program $121,463
93.569 Community Services Block Grant $73,173
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $45,295
14.228 Community Development Block Grants/Entitlement Grants $19,684
97.024 Emergency Food and Shelter National Board Program $8,212