FAC Explorer

Finding 1241737 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-11-06
Audit: 415753
Organization: TUCOEMAS FEDERAL CREDIT UNION (CA)
Auditor: DOEREN MAYHEW

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1241736 2025-002
    Material Weakness Repeat
  • 1241738 2025-002
    Material Weakness Repeat
  • 1241739 2025-003
    Material Weakness Repeat
  • 1241740 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $801,667
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $354,889