FAC Explorer

Finding 1219162 (2025-002)

Material Weakness Repeat Finding
Requirement
B
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
  • 1219161 2025-001
    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