FAC Explorer

Finding 1167028 (2025-004)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-30
Audit: 378086
Organization: Rio Housing Association, Inc. /covenant Place 075-Ee045 (WI)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167026 2025-003
    Material Weakness Repeat
  • 1167027 2025-003
    Material Weakness Repeat
  • 1167029 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $38,477