Finding 1161113 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2025
Accepted
2025-10-21

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1161114 2025-003
    Material Weakness Repeat
  • 1161115 2025-002
    Material Weakness Repeat
  • 1161116 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $42,319