FAC Explorer

Finding 1167159 (2025-002)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2025-12-30
Audit: 378205
Organization: Ljr Corporation (RI)
Auditor: CBIZ CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167158 2025-001
    Material Weakness Repeat
  • 1167160 2025-003
    Material Weakness Repeat
  • 1167161 2025-001
    Material Weakness Repeat
  • 1167162 2025-002
    Material Weakness Repeat
  • 1167163 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $72,867