Finding 1238265 (2025-003)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-09-29
Audit: 413138
Organization: Homes First (WA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238180 2025-001
    Material Weakness Repeat
  • 1238181 2025-002
    Material Weakness Repeat
  • 1238182 2025-003
    Material Weakness Repeat
  • 1238183 2025-001
    Material Weakness Repeat
  • 1238184 2025-002
    Material Weakness Repeat
  • 1238185 2025-003
    Material Weakness Repeat
  • 1238186 2025-001
    Material Weakness Repeat
  • 1238187 2025-002
    Material Weakness Repeat
  • 1238188 2025-003
    Material Weakness Repeat
  • 1238189 2025-001
    Material Weakness Repeat
  • 1238190 2025-001
    Material Weakness Repeat
  • 1238191 2025-001
    Material Weakness Repeat
  • 1238192 2025-001
    Material Weakness Repeat
  • 1238193 2025-001
    Material Weakness Repeat
  • 1238194 2025-001
    Material Weakness Repeat
  • 1238195 2025-001
    Material Weakness Repeat
  • 1238196 2025-001
    Material Weakness Repeat
  • 1238197 2025-001
    Material Weakness Repeat
  • 1238198 2025-001
    Material Weakness Repeat
  • 1238199 2025-001
    Material Weakness Repeat
  • 1238200 2025-001
    Material Weakness Repeat
  • 1238201 2025-001
    Material Weakness Repeat
  • 1238202 2025-001
    Material Weakness Repeat
  • 1238203 2025-001
    Material Weakness Repeat
  • 1238204 2025-001
    Material Weakness Repeat
  • 1238205 2025-001
    Material Weakness Repeat
  • 1238206 2025-001
    Material Weakness Repeat
  • 1238207 2025-001
    Material Weakness Repeat
  • 1238208 2025-001
    Material Weakness Repeat
  • 1238209 2025-001
    Material Weakness Repeat
  • 1238210 2025-001
    Material Weakness Repeat
  • 1238211 2025-001
    Material Weakness Repeat
  • 1238212 2025-001
    Material Weakness Repeat
  • 1238213 2025-001
    Material Weakness Repeat
  • 1238214 2025-001
    Material Weakness Repeat
  • 1238215 2025-001
    Material Weakness Repeat
  • 1238216 2025-001
    Material Weakness Repeat
  • 1238217 2025-001
    Material Weakness Repeat
  • 1238218 2025-001
    Material Weakness Repeat
  • 1238219 2025-001
    Material Weakness Repeat
  • 1238220 2025-001
    Material Weakness Repeat
  • 1238221 2025-001
    Material Weakness Repeat
  • 1238222 2025-003
    Material Weakness Repeat
  • 1238223 2025-003
    Material Weakness Repeat
  • 1238224 2025-003
    Material Weakness Repeat
  • 1238225 2025-002
    Material Weakness Repeat
  • 1238226 2025-002
    Material Weakness Repeat
  • 1238227 2025-002
    Material Weakness Repeat
  • 1238228 2025-002
    Material Weakness Repeat
  • 1238229 2025-002
    Material Weakness Repeat
  • 1238230 2025-002
    Material Weakness Repeat
  • 1238231 2025-002
    Material Weakness Repeat
  • 1238232 2025-002
    Material Weakness Repeat
  • 1238233 2025-002
    Material Weakness Repeat
  • 1238234 2025-002
    Material Weakness Repeat
  • 1238235 2025-002
    Material Weakness Repeat
  • 1238236 2025-002
    Material Weakness Repeat
  • 1238237 2025-002
    Material Weakness Repeat
  • 1238238 2025-002
    Material Weakness Repeat
  • 1238239 2025-002
    Material Weakness Repeat
  • 1238240 2025-002
    Material Weakness Repeat
  • 1238241 2025-002
    Material Weakness Repeat
  • 1238242 2025-002
    Material Weakness Repeat
  • 1238243 2025-002
    Material Weakness Repeat
  • 1238244 2025-002
    Material Weakness Repeat
  • 1238245 2025-002
    Material Weakness Repeat
  • 1238246 2025-002
    Material Weakness Repeat
  • 1238247 2025-002
    Material Weakness Repeat
  • 1238248 2025-002
    Material Weakness Repeat
  • 1238249 2025-002
    Material Weakness Repeat
  • 1238250 2025-002
    Material Weakness Repeat
  • 1238251 2025-002
    Material Weakness Repeat
  • 1238252 2025-002
    Material Weakness Repeat
  • 1238253 2025-002
    Material Weakness Repeat
  • 1238254 2025-002
    Material Weakness Repeat
  • 1238255 2025-002
    Material Weakness Repeat
  • 1238256 2025-002
    Material Weakness Repeat
  • 1238257 2025-002
    Material Weakness Repeat
  • 1238258 2025-003
    Material Weakness Repeat
  • 1238259 2025-003
    Material Weakness Repeat
  • 1238260 2025-003
    Material Weakness Repeat
  • 1238261 2025-003
    Material Weakness Repeat
  • 1238262 2025-003
    Material Weakness Repeat
  • 1238263 2025-003
    Material Weakness Repeat
  • 1238264 2025-003
    Material Weakness Repeat
  • 1238266 2025-003
    Material Weakness Repeat
  • 1238267 2025-003
    Material Weakness Repeat
  • 1238268 2025-003
    Material Weakness Repeat
  • 1238269 2025-003
    Material Weakness Repeat
  • 1238270 2025-003
    Material Weakness Repeat
  • 1238271 2025-003
    Material Weakness Repeat
  • 1238272 2025-003
    Material Weakness Repeat
  • 1238273 2025-003
    Material Weakness Repeat
  • 1238274 2025-003
    Material Weakness Repeat
  • 1238275 2025-003
    Material Weakness Repeat
  • 1238276 2025-003
    Material Weakness Repeat
  • 1238277 2025-003
    Material Weakness Repeat
  • 1238278 2025-003
    Material Weakness Repeat
  • 1238279 2025-003
    Material Weakness Repeat
  • 1238280 2025-003
    Material Weakness Repeat
  • 1238281 2025-003
    Material Weakness Repeat
  • 1238282 2025-003
    Material Weakness Repeat
  • 1238283 2025-003
    Material Weakness Repeat
  • 1238284 2025-003
    Material Weakness Repeat
  • 1238285 2025-003
    Material Weakness Repeat
  • 1238286 2025-003
    Material Weakness Repeat
  • 1238287 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $226,785
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $68,097
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $31,259