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Finding 618128
Finding 618128
(2022-001)
Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2023-09-28
Audit:
40431
Organization:
Caris Foundation International
(TX)
Auditor:
Whitley Penn LLP
AI Summary
Answer:
The audit revealed discrepancies in financial reporting that need immediate attention.
Trend:
There is a consistent pattern of errors across multiple reporting periods, indicating a systemic issue.
List:
Follow up by reviewing the Schedule of Findings and Questioned Costs to address specific areas of concern.
Finding Text
See Schedule of Findings and Questioned Costs for chart/table
Categories
No categories assigned yet.
Other Findings in this Audit
41686
2022-001
Significant Deficiency
Programs in Audit
ALN
Program Name
Expenditures
98.001
Usaid Foreign Assistance for Programs Overseas
$4.01M