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Findings
Finding 1219161

Finding 1219161 (2025-001)

Material Weakness Repeat Finding

Requirement

I

Questioned Costs

-

Year

2025

Accepted

2026-06-26

Audit: 405091

Organization: My Sister's Place, Inc. (DC)

Auditor: DELEON & STANG CPAS AND ADVISORS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

1219155 2025-002

Material Weakness Repeat
1219156 2025-002

Material Weakness Repeat
1219157 2025-002

Material Weakness Repeat
1219158 2025-002

Material Weakness Repeat
1219159 2025-001

Material Weakness Repeat
1219160 2025-002

Material Weakness Repeat
1219162 2025-002

Material Weakness Repeat
1219163 2025-001

Material Weakness Repeat
1219164 2025-002

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
14.267	CONTINUUM OF CARE PROGRAM	$170,749
93.671	FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES	$3,690