Finding 1221620 (2025-001)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 405857
Organization: Hope Federal Credit Union (MS)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1221621 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $1.18M
66.959 GREENHOUSE GAS REDUCTION FUND: SOLAR FOR ALL $726,020
99.U01 EXPANDABLE GRANTS $521,000
90.200 Delta Regional Development $432,287
84.354 CREDIT ENHANCEMENT FOR CHARTER SCHOOL FACILITIES $141,380
14.521 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $120,087
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $64,988
10.872 Delta Healthy Food Financing Initiative $34,754
10.433 Rural Housing Preservation Grant $10,040
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $8,658
10.890 RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM $2,261