Finding 1221504 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405803
Organization: Holy Cross Services, Inc. (MI)
Auditor: DOEREN MAYHEW

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221503 2025-001
    Material Weakness Repeat
  • 1221505 2025-001
    Material Weakness Repeat
  • 1221506 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $736,380
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $363,411
16.049 SUPPORTING VULNERABLE AND AT-RISK YOUTH TRANSITIONING OUT OF FOSTER CARE $262,376
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $78,395
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $29,971