FAC Explorer

Finding 1226327 (2024-003)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2024
Accepted
2026-08-12
Audit: 408970
Organization: Atlantic County Improvement Authority (NJ)
Auditor: HOLMAN FRENIA ALLISON PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226321 2024-003
    Material Weakness Repeat
  • 1226322 2024-003
    Material Weakness Repeat
  • 1226323 2024-003
    Material Weakness Repeat
  • 1226324 2024-003
    Material Weakness Repeat
  • 1226325 2024-003
    Material Weakness Repeat
  • 1226326 2024-003
    Material Weakness Repeat
  • 1226328 2024-003
    Material Weakness Repeat
  • 1226329 2024-003
    Material Weakness Repeat
  • 1226330 2024-003
    Material Weakness Repeat
  • 1226331 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $17,291
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,280