Finding 1238567 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413425
Organization: The Arc of Delaware (DE)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238545 2025-001
    Material Weakness Repeat
  • 1238546 2025-002
    Material Weakness Repeat
  • 1238547 2025-001
    Material Weakness Repeat
  • 1238548 2025-002
    Material Weakness Repeat
  • 1238549 2025-001
    Material Weakness Repeat
  • 1238550 2025-002
    Material Weakness Repeat
  • 1238551 2025-001
    Material Weakness Repeat
  • 1238552 2025-002
    Material Weakness Repeat
  • 1238553 2025-001
    Material Weakness Repeat
  • 1238554 2025-002
    Material Weakness Repeat
  • 1238555 2025-001
    Material Weakness Repeat
  • 1238556 2025-002
    Material Weakness Repeat
  • 1238557 2025-001
    Material Weakness Repeat
  • 1238558 2025-002
    Material Weakness Repeat
  • 1238559 2025-001
    Material Weakness Repeat
  • 1238560 2025-002
    Material Weakness Repeat
  • 1238561 2025-001
    Material Weakness Repeat
  • 1238562 2025-002
    Material Weakness Repeat
  • 1238563 2025-001
    Material Weakness Repeat
  • 1238564 2025-002
    Material Weakness Repeat
  • 1238565 2025-001
    Material Weakness Repeat
  • 1238566 2025-002
    Material Weakness Repeat
  • 1238568 2025-002
    Material Weakness Repeat
  • 1238569 2025-001
    Material Weakness Repeat
  • 1238570 2025-002
    Material Weakness Repeat
  • 1238571 2025-001
    Material Weakness Repeat
  • 1238572 2025-002
    Material Weakness Repeat
  • 1238573 2025-001
    Material Weakness Repeat
  • 1238574 2025-002
    Material Weakness Repeat
  • 1238575 2025-001
    Material Weakness Repeat
  • 1238576 2025-002
    Material Weakness Repeat
  • 1238577 2025-001
    Material Weakness Repeat
  • 1238578 2025-002
    Material Weakness Repeat
  • 1238579 2025-001
    Material Weakness Repeat
  • 1238580 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $75,035
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $36,286