FAC Explorer

Finding 1157558 (2024-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369792
Organization: Pacific Housing Oahu Corporation - Elderly Residence (HI)
Auditor: N&k CPAS INC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157559 2024-002
    Material Weakness Repeat
  • 1157560 2024-001
    Material Weakness Repeat
  • 1157561 2024-002
    Material Weakness Repeat
  • 1157562 2024-001
    Material Weakness Repeat
  • 1157563 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 Home Investment Partnerships Program $900,024
14.157 Supportive Housing for the Elderly $121,318