FAC Explorer

Finding 1237461 (2025-005)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-28
Audit: 412412
Organization: Hearts for the Invisible Charlotte Coalition (NC)
Auditor: WELLS CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237456 2025-003
    Material Weakness Repeat
  • 1237457 2025-004
    Material Weakness Repeat
  • 1237458 2025-005
    Material Weakness Repeat
  • 1237459 2025-003
    Material Weakness Repeat
  • 1237460 2025-004
    Material Weakness Repeat
  • 1237462 2025-003
    Material Weakness Repeat
  • 1237463 2025-004
    Material Weakness Repeat
  • 1237464 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $186,544
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $96,115