Finding 1165262 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165263 2025-001
    Material Weakness Repeat
  • 1165264 2025-001
    Material Weakness Repeat
  • 1165265 2025-001
    Material Weakness Repeat
  • 1165266 2025-001
    Material Weakness Repeat
  • 1165267 2025-001
    Material Weakness Repeat
  • 1165268 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $90,743