FAC Explorer

Finding 1223939 (2023-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2026-07-16
Audit: 407341
Organization: Hope Toledo Services (OH)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1223933 2023-002
    Material Weakness Repeat
  • 1223934 2023-002
    Material Weakness Repeat
  • 1223935 2023-003
    Material Weakness Repeat
  • 1223936 2023-003
    Material Weakness Repeat
  • 1223937 2023-004
    Material Weakness Repeat
  • 1223938 2023-004
    Material Weakness Repeat
  • 1223940 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $785,077
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $60,633