Finding 1158135 (2024-004)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 370060
Organization: Safe Harbor, Inc. (CT)
Auditor: Whittlesey PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1158133 2024-003
    Material Weakness Repeat
  • 1158134 2024-004
    Material Weakness Repeat
  • 1158136 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.427 Rural Rental Assistance Payments $114,527
10.415 Rural Rental Housing Loans $70,148