Finding 1239301 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414150
Organization: Tulsa Community Foundation (OK)
Auditor: HOGANTAYLOR LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239297 2025-001
    Material Weakness Repeat
  • 1239298 2025-001
    Material Weakness Repeat
  • 1239299 2025-001
    Material Weakness Repeat
  • 1239300 2025-001
    Material Weakness Repeat
  • 1239302 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $967,335
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $529,909
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $50,440
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $31,441
11.039 REGIONAL TECHNOLOGY AND INNOVATION HUBS $25,675