FAC Explorer

Finding 1221257 (2024-009)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-06-30
Audit: 405625
Organization: GREEN RURAL REDEVELOPMENT ORGANIZATION, INC. (NC)
Auditor: ROSE GROUP CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221252 2024-004
    Material Weakness Repeat
  • 1221253 2024-005
    Material Weakness Repeat
  • 1221254 2024-006
    Material Weakness Repeat
  • 1221255 2024-007
    Material Weakness Repeat
  • 1221256 2024-008
    Material Weakness Repeat
  • 1221258 2024-004
    Material Weakness Repeat
  • 1221259 2024-005
    Material Weakness Repeat
  • 1221260 2024-006
    Material Weakness Repeat
  • 1221261 2024-007
    Material Weakness Repeat
  • 1221262 2024-008
    Material Weakness Repeat
  • 1221263 2024-009
    Material Weakness Repeat
  • 1221264 2024-004
    Material Weakness Repeat
  • 1221265 2024-005
    Material Weakness Repeat
  • 1221266 2024-006
    Material Weakness Repeat
  • 1221267 2024-007
    Material Weakness Repeat
  • 1221268 2024-008
    Material Weakness Repeat
  • 1221269 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.959 Substance Abuse Prevention & Treatment Block Grant $106,407
93.959 Block Grants for Prevention and Treatment of Substance Abuse $92,707