Finding 1219123 (2024-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-06-26

Audit: 405067

Organization: Joseph's House and Shelter, Inc. (NY)

Auditor: WOJESKI & COMPANY CPAS PC

Finding Text

No text available

ALN	Program Name	Expenditures
14.267	CONTINUUM OF CARE PROGRAM	$159,285
14.239	HOME INVESTMENT PARTNERSHIPS PROGRAM	$47,953
14.231	EMERGENCY SOLUTIONS GRANT PROGRAM	$45,771
10.558	CHILD AND ADULT CARE FOOD PROGRAM	$16,004
97.024	EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM	$15,891