FAC Explorer

Finding 1226969 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-08-14
Audit: 409146
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

  • 1226955 2025-002
    Material Weakness Repeat
  • 1226956 2025-002
    Material Weakness Repeat
  • 1226957 2025-002
    Material Weakness Repeat
  • 1226958 2025-002
    Material Weakness Repeat
  • 1226959 2025-002
    Material Weakness Repeat
  • 1226960 2025-002
    Material Weakness Repeat
  • 1226961 2025-003
    Material Weakness Repeat
  • 1226962 2025-003
    Material Weakness Repeat
  • 1226963 2025-003
    Material Weakness Repeat
  • 1226964 2025-003
    Material Weakness Repeat
  • 1226965 2025-003
    Material Weakness Repeat
  • 1226966 2025-003
    Material Weakness Repeat
  • 1226967 2025-004
    Material Weakness Repeat
  • 1226968 2025-004
    Material Weakness Repeat
  • 1226970 2025-004
    Material Weakness Repeat
  • 1226971 2025-004
    Material Weakness Repeat
  • 1226972 2025-004
    Material Weakness Repeat
  • 1226973 2025-005
    Material Weakness Repeat
  • 1226974 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $429,278
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5,975