FAC Explorer

Finding 1239506 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414241
Organization: Leap Social Enterprise INC (NJ)
Auditor: DE ANGEL & COMPAÑIA CPA LLC

Finding Text

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Other Findings in this Audit

  • 1239507 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.282 CHARTER SCHOOLS $4.84M
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.90M
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $54,710