Finding 1239668 (2025-004)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414344
Organization: Hope the Mission (CA)
Auditor: ARMANINO

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239662 2025-003
    Material Weakness Repeat
  • 1239663 2025-003
    Material Weakness Repeat
  • 1239664 2025-003
    Material Weakness Repeat
  • 1239665 2025-003
    Material Weakness Repeat
  • 1239666 2025-003
    Material Weakness Repeat
  • 1239667 2025-003
    Material Weakness Repeat
  • 1239669 2025-004
    Material Weakness Repeat
  • 1239670 2025-004
    Material Weakness Repeat
  • 1239671 2025-004
    Material Weakness Repeat
  • 1239672 2025-004
    Material Weakness Repeat
  • 1239673 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.21M
93.493 CONGRESSIONAL DIRECTIVES $903,397
14.267 CONTINUUM OF CARE PROGRAM $281,127
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $8,333
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $0