Finding 1236595 (2025-007)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-25
Audit: 412152
Organization: Hopeworks (NM)
Auditor: CORDOVA CPAS LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236596 2025-007
    Material Weakness Repeat
  • 1236597 2025-007
    Material Weakness Repeat
  • 1236598 2025-007
    Material Weakness Repeat
  • 1236599 2025-007
    Material Weakness Repeat
  • 1236600 2025-007
    Material Weakness Repeat
  • 1236601 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.267 CONTINUUM OF CARE PROGRAM $607,469
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $335,950
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $152,892
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $39,619
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $9,001
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $7,047