Finding 1155764 (2025-001)

Material Weakness Repeat Finding
Requirement
J
Questioned Costs
$1
Year
2025
Accepted
2025-09-29

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1155765 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $169,101