FAC Explorer

Finding 1161114 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-10-21
Audit: 371113
Organization: High Street Homes Inc. (MD)
Auditor: GROSS MENDELSOHN & ASSOCIATES P A

Finding Text

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Categories

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Other Findings in this Audit

  • 1161113 2025-002
    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