Finding 1238726 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413654
Organization: Partners Inland Northwest (WA)
Auditor: DZA PLLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238725 2025-001
    Material Weakness Repeat
  • 1238727 2025-001
    Material Weakness Repeat
  • 1238728 2025-002
    Material Weakness Repeat
  • 1238729 2025-002
    Material Weakness Repeat
  • 1238730 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1.06M
10.569 COMMODITY SUPPLEMENTAL FOOD PROGRAM $684,234
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $210,856
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $47,475
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $34,173