Finding 1164480 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
$1
Year
2024
Accepted
2025-12-11

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1164481 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $175,000
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $42,527