Finding 1224026 (2025-002)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-20
Audit: 407437
Organization: Homeward Pikes Peak (CO)
Auditor: BIGGSKOFFORD LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224022 2025-002
    Material Weakness Repeat
  • 1224023 2025-002
    Material Weakness Repeat
  • 1224024 2025-002
    Material Weakness Repeat
  • 1224025 2025-002
    Material Weakness Repeat
  • 1224027 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $340,875
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $152,049
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $89,039
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $28,147