FAC Explorer

Finding 584053 (2023-001)

Material Weakness
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-01-05
Audit: 9978
Organization: Rebuilding Together Silicon Valley (CA)
Auditor: Brymar CPA LLP

AI Summary

  • Answer: There are significant issues with our internal controls related to financial reporting.
  • Trend: This material weakness could lead to inaccurate financial statements and increased risk of errors.
  • List: Immediate action is needed to strengthen controls and ensure compliance for the award year 2022-2023.

Finding Text

Finding: Ineffective internal controls over financial reporting Type of Finding: Material Weakness Award year: July 1, 2022 – June 30, 2023

Categories

Material Weakness Reporting Internal Control / Segregation of Duties

Other Findings in this Audit

  • 7611 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
14.218 Rebuilding Housing Repair & Rehabilitation $1.91M