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Finding 1166975
Finding 1166975
(2025-001)
Material Weakness
Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-30
Audit:
378023
Organization:
Presbyterian Village Holly Phase II
(MI)
Auditor:
PLANTE & MORAN PLLC
Finding Text
No text available
Categories
No categories assigned yet.
Other Findings in this Audit
1166976
2025-001
Material Weakness
Repeat
Programs in Audit
ALN
Program Name
Expenditures
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$3.66M