FAC Explorer

Finding 1167360 (2025-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-30
Audit: 378387
Organization: Belmont Elderly Housing, Inc. (NH)
Auditor: LEONE MCDONNELL & ROBERTS P A

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167354 2025-002
    Material Weakness Repeat
  • 1167355 2025-003
    Material Weakness Repeat
  • 1167356 2025-002
    Material Weakness Repeat
  • 1167357 2025-003
    Material Weakness Repeat
  • 1167358 2025-004
    Material Weakness Repeat
  • 1167359 2025-004
    Material Weakness Repeat
  • 1167361 2025-005
    Material Weakness Repeat
  • 1167362 2025-006
    Material Weakness Repeat
  • 1167363 2025-006
    Material Weakness Repeat
  • 1167364 2025-007
    Material Weakness Repeat
  • 1167365 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.35M