Finding 1223870 (2025-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-07-16
Audit: 407307
Organization: Golden House, Inc. (WI)
Auditor: KERBERROSE

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223853 2025-001
    Material Weakness Repeat
  • 1223854 2025-001
    Material Weakness Repeat
  • 1223855 2025-001
    Material Weakness Repeat
  • 1223856 2025-001
    Material Weakness Repeat
  • 1223857 2025-001
    Material Weakness Repeat
  • 1223858 2025-001
    Material Weakness Repeat
  • 1223859 2025-001
    Material Weakness Repeat
  • 1223860 2025-001
    Material Weakness Repeat
  • 1223861 2025-001
    Material Weakness Repeat
  • 1223862 2025-001
    Material Weakness Repeat
  • 1223863 2025-001
    Material Weakness Repeat
  • 1223864 2025-001
    Material Weakness Repeat
  • 1223865 2025-001
    Material Weakness Repeat
  • 1223866 2025-001
    Material Weakness Repeat
  • 1223867 2025-003
    Material Weakness Repeat
  • 1223868 2025-003
    Material Weakness Repeat
  • 1223869 2025-003
    Material Weakness Repeat
  • 1223871 2025-003
    Material Weakness Repeat
  • 1223872 2025-003
    Material Weakness Repeat
  • 1223873 2025-003
    Material Weakness Repeat
  • 1223874 2025-003
    Material Weakness Repeat
  • 1223875 2025-003
    Material Weakness Repeat
  • 1223876 2025-003
    Material Weakness Repeat
  • 1223877 2025-003
    Material Weakness Repeat
  • 1223878 2025-003
    Material Weakness Repeat
  • 1223879 2025-003
    Material Weakness Repeat
  • 1223880 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $567,085
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $74,414
16.575 CRIME VICTIM ASSISTANCE $68,903
93.658 FOSTER CARE TITLE IV-E $9,885
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,399
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $1,730
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,551
93.667 SOCIAL SERVICES BLOCK GRANT $786