FAC Explorer

Finding 1239868 (2024-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-10-02
Audit: 414520
Organization: Boys and Girls Club of the Muskegon Lakeshore (MI)
Auditor: GABRIDGE & COMPANY PLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239867 2024-003
    Material Weakness Repeat
  • 1239869 2024-003
    Material Weakness Repeat
  • 1239870 2024-003
    Material Weakness Repeat
  • 1239871 2024-004
    Material Weakness Repeat
  • 1239872 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $689,546
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $263,359
10.558 CHILD AND ADULT CARE FOOD PROGRAM $14,863