Finding 1228716 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-03
Audit: 410392
Organization: Proud Ground (OR)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228717 2025-002
    Material Weakness Repeat
  • 1228718 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $370,250
14.247 SELF-HELP HOMEOWNERSHIP OPPORTUNITY PROGRAM $205,000
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $119,500
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $50,000