Finding 1164277 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-12-09

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164278 2024-002
    Material Weakness Repeat
  • 1164279 2024-003
    Material Weakness Repeat
  • 1164280 2024-001
    Material Weakness Repeat
  • 1164281 2024-002
    Material Weakness Repeat
  • 1164282 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $117,991