Finding 1239092 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413958
Organization: Wellspring Living, Inc. (GA)
Auditor: GBQ PARTNERS LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239088 2025-001
    Material Weakness Repeat
  • 1239089 2025-001
    Material Weakness Repeat
  • 1239090 2025-001
    Material Weakness Repeat
  • 1239091 2025-001
    Material Weakness Repeat
  • 1239093 2025-001
    Material Weakness Repeat
  • 1239094 2025-001
    Material Weakness Repeat
  • 1239095 2025-001
    Material Weakness Repeat
  • 1239096 2025-001
    Material Weakness Repeat
  • 1239097 2025-001
    Material Weakness Repeat
  • 1239098 2025-001
    Material Weakness Repeat
  • 1239099 2025-001
    Material Weakness Repeat
  • 1239100 2025-001
    Material Weakness Repeat
  • 1239101 2025-001
    Material Weakness Repeat
  • 1239102 2025-001
    Material Weakness Repeat
  • 1239103 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
16.320 SERVICES FOR TRAFFICKING VICTIMS $164,807
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $147,955
16.575 CRIME VICTIM ASSISTANCE $147,157
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $85,842