Finding 1160118 (2024-003)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2024
Accepted
2025-10-06
Audit: 370520
Organization: Shiloh Manor, Inc. (CT)
Auditor: Cohnreznick LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160116 2024-001
    Material Weakness Repeat
  • 1160117 2024-002
    Material Weakness Repeat
  • 1160119 2024-001
    Material Weakness Repeat
  • 1160120 2024-002
    Material Weakness Repeat
  • 1160121 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 Supportive Housing for the Elderly $3.29M