FAC Explorer

Finding 1237609 (2024-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-09-28
Audit: 412554
Organization: Anawim Housing, Inc. (IA)
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1237607 2024-002
    Material Weakness Repeat
  • 1237608 2024-002
    Material Weakness Repeat
  • 1237610 2024-002
    Material Weakness Repeat
  • 1237611 2024-002
    Material Weakness Repeat
  • 1237612 2024-002
    Material Weakness Repeat
  • 1237613 2024-002
    Material Weakness Repeat
  • 1237614 2024-002
    Material Weakness Repeat
  • 1237615 2024-002
    Material Weakness Repeat
  • 1237616 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.00M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $500,000
14.267 CONTINUUM OF CARE PROGRAM $128,268
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $120,401
10.674 WOOD UTILIZATION ASSISTANCE $70,575