FAC Explorer

Finding 1228405 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-08-31
Audit: 410086
Organization: Team Management 2000, Inc. (NJ)
Auditor: GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1228403 2024-001
    Material Weakness Repeat
  • 1228404 2024-001
    Material Weakness Repeat
  • 1228406 2024-001
    Material Weakness Repeat
  • 1228407 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $535,000
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $139,874
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $43,455