FAC Explorer

Finding 1223028 (2022-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2026-07-07
Audit: 406594
Organization: DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOCIATION (WA)
Auditor: CLARK NUBER PS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223025 2022-002
    Material Weakness Repeat
  • 1223026 2022-002
    Material Weakness Repeat
  • 1223027 2022-002
    Material Weakness Repeat
  • 1223029 2022-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $594,167
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $391,000