FAC Explorer

Finding 1230023 (2024-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-09-17
Audit: 411275
Organization: SC UPLIFT COMMUNITY OUTREACH (SC)
Auditor: V R MCCONNELL CPA AND BUSINESS CONSULTANT LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1230020 2024-001
    Material Weakness Repeat
  • 1230021 2024-002
    Material Weakness Repeat
  • 1230022 2024-003
    Material Weakness Repeat
  • 1230024 2024-001
    Material Weakness Repeat
  • 1230025 2024-002
    Material Weakness Repeat
  • 1230026 2024-003
    Material Weakness Repeat
  • 1230027 2024-005
    Material Weakness Repeat
  • 1230028 2024-006
    Material Weakness Repeat
  • 1230029 2024-001
    Material Weakness Repeat
  • 1230030 2024-002
    Material Weakness Repeat
  • 1230031 2024-003
    Material Weakness Repeat
  • 1230032 2024-004
    Material Weakness Repeat
  • 1230033 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $488,081
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $315,034
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $224,903