Finding 1241294 (2024-002)

Material Weakness Repeat Finding
Requirement
ABEFGLMN
Questioned Costs
-
Year
2024
Accepted
2026-10-28
Audit: 415410
Organization: Gardeneers (IL)
Auditor: ELLIS CPA LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241290 2024-001
    Material Weakness Repeat
  • 1241291 2024-001
    Material Weakness Repeat
  • 1241292 2024-001
    Material Weakness Repeat
  • 1241293 2024-001
    Material Weakness Repeat
  • 1241295 2024-002
    Material Weakness Repeat
  • 1241296 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $118,243
94.006 AMERICORPS STATE AND NATIONAL 94.006 $105,782
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $41,898