FAC Explorer

Finding 1226950 (2024-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-08-14
Audit: 409144
Organization: Operation Hope of Fairfield, Inc. (CT)
Auditor: WHITTLESEY PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1226941 2024-002
    Material Weakness Repeat
  • 1226942 2024-002
    Material Weakness Repeat
  • 1226943 2024-002
    Material Weakness Repeat
  • 1226944 2024-002
    Material Weakness Repeat
  • 1226945 2024-003
    Material Weakness Repeat
  • 1226946 2024-003
    Material Weakness Repeat
  • 1226947 2024-003
    Material Weakness Repeat
  • 1226948 2024-003
    Material Weakness Repeat
  • 1226949 2024-004
    Material Weakness Repeat
  • 1226951 2024-004
    Material Weakness Repeat
  • 1226952 2024-004
    Material Weakness Repeat
  • 1226953 2024-005
    Material Weakness Repeat
  • 1226954 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $315,880
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $24,471
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,000