Finding 1229230 (2025-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-10
Audit: 410728
Organization: City of South Bend (IN)
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229224 2025-002
    Material Weakness Repeat
  • 1229225 2025-002
    Material Weakness Repeat
  • 1229226 2025-002
    Material Weakness Repeat
  • 1229227 2025-002
    Material Weakness Repeat
  • 1229228 2025-003
    Material Weakness Repeat
  • 1229229 2025-003
    Material Weakness Repeat
  • 1229231 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $595,659