Finding 1238103 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-29

Audit: 412962

Organization: Townspeople (CA)

Auditor: MILLER CPA GROUP PC

Finding Text

No text available

ALN	Program Name	Expenditures
14.239	HOME INVESTMENT PARTNERSHIPS PROGRAM	$1.30M
14.235	SUPPORTIVE HOUSING PROGRAM	$200,000
14.241	HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	$125,150
14.267	CONTINUUM OF CARE PROGRAM	$121,314
14.231	EMERGENCY SOLUTIONS GRANT PROGRAM	$45,083