Audit 382385

FY End
2025-06-30
Total Expended
$1.33M
Findings
2
Programs
1
Organization: Wilson Court II (AR)
Year: 2025 Accepted: 2026-01-16
Auditor: LANDMARK PLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1169442 2025-001 Material Weakness Yes N
1169443 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $91,003 Yes 1

Contacts

Name Title Type
X4E6DUU8WHB8 Stephanie Smith Auditee
5012273662 Michael Pierce Auditor
No contacts on file

Finding Details

See table on page 32.