FAC Explorer

Finding 1228730 (2023-003)

Material Weakness Repeat Finding
Requirement
LM
Questioned Costs
-
Year
2023
Accepted
2026-09-03
Audit: 410398
Organization: Activate Work Inc. (CO)
Auditor: JDS PROFESSIONAL GROUP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228719 2023-001
    Material Weakness Repeat
  • 1228720 2023-004
    Material Weakness Repeat
  • 1228721 2023-004
    Material Weakness Repeat
  • 1228722 2023-004
    Material Weakness Repeat
  • 1228723 2023-005
    Material Weakness Repeat
  • 1228724 2023-006
    Material Weakness Repeat
  • 1228725 2023-002
    Material Weakness Repeat
  • 1228726 2023-004
    Material Weakness Repeat
  • 1228727 2023-003
    Material Weakness Repeat
  • 1228728 2023-005
    Material Weakness Repeat
  • 1228729 2023-006
    Material Weakness Repeat
  • 1228731 2023-004
    Material Weakness Repeat
  • 1228732 2023-006
    Material Weakness Repeat
  • 1228733 2023-003
    Material Weakness Repeat
  • 1228734 2023-004
    Material Weakness Repeat
  • 1228735 2023-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $314,592
17.268 H-1B JOB TRAINING GRANTS $247,672
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $124,895
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $28,349