Finding 1236019 (2025-002)

Material Weakness Repeat Finding
Requirement
EN
Questioned Costs
-
Year
2025
Accepted
2026-09-22
Audit: 411621
Organization: Catholic Charities of Spokane (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236015 2025-002
    Material Weakness Repeat
  • 1236016 2025-002
    Material Weakness Repeat
  • 1236017 2025-002
    Material Weakness Repeat
  • 1236018 2025-002
    Material Weakness Repeat
  • 1236020 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $229,114
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $196,228
93.788 OPIOID STR $126,033
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $111,479
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $94,859
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $69,951
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $67,794
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $57,422
10.558 CHILD AND ADULT CARE FOOD PROGRAM $48,210
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $25,824
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $18,297
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $16,617
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $3,111