Finding 1226448 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-08-13
Audit: 409086
Organization: Catherine McAuley Center, Inc. (IA)
Auditor: BERGANKDV LTD

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226449 2025-003
    Material Weakness Repeat
  • 1226450 2025-003
    Material Weakness Repeat
  • 1226451 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $516,892
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $383,605
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $268,764
93.567 REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS $181,830
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $66,679
16.575 CRIME VICTIM ASSISTANCE $34,515
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $23,080
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $4,160