Finding 1236065 (2024-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-09-22

Audit: 411687

Organization: Fairbanks Rescue Mission, Inc. (AK)

Auditor: PORTER & ALLISON INC

Finding Text

No text available

ALN	Program Name	Expenditures
64.033	VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM	$1.07M
21.023	EMERGENCY RENTAL ASSISTANCE PROGRAM	$323,065
64.024	VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM	$95,652