Finding 1167086 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167087 2025-002
    Material Weakness Repeat
  • 1167088 2025-001
    Material Weakness Repeat
  • 1167089 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $340,446
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $130,958