FAC Explorer

Finding 1238947 (2024-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-09-30
Audit: 413801
Organization: Workforce Alliance of the North Bay (CA)
Auditor: HARSHWAL AND COMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238944 2024-001
    Material Weakness Repeat
  • 1238945 2024-001
    Material Weakness Repeat
  • 1238946 2024-001
    Material Weakness Repeat
  • 1238948 2024-001
    Material Weakness Repeat
  • 1238949 2024-001
    Material Weakness Repeat
  • 1238950 2024-001
    Material Weakness Repeat
  • 1238951 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.259 WIOA YOUTH ACTIVITIES $674,483
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $144,685
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $34,453
17.258 WIOA ADULT PROGRAM $5,573