FAC Explorer

Finding 1239084 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413954
Organization: Friends of the Mission (CA)
Auditor: PROPP CHRISTENSEN CANIGLIA LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239082 2025-002
    Material Weakness Repeat
  • 1239083 2025-002
    Material Weakness Repeat
  • 1239085 2025-002
    Material Weakness Repeat
  • 1239086 2025-002
    Material Weakness Repeat
  • 1239087 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.31M
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $32,469