Finding 1164489 (2024-003)

Material Weakness Repeat Finding
Requirement
ABCEN
Questioned Costs
-
Year
2024
Accepted
2025-12-11

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164487 2024-002
    Material Weakness Repeat
  • 1164488 2024-002
    Material Weakness Repeat
  • 1164490 2024-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $600,000
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $199,177