FAC Explorer

Finding 1167374 (2025-006)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2025-12-30
Audit: 378388
Organization: Epsom 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

  • 1167366 2025-002
    Material Weakness Repeat
  • 1167367 2025-004
    Material Weakness Repeat
  • 1167368 2025-002
    Material Weakness Repeat
  • 1167369 2025-004
    Material Weakness Repeat
  • 1167370 2025-003
    Material Weakness Repeat
  • 1167371 2025-003
    Material Weakness Repeat
  • 1167372 2025-005
    Material Weakness Repeat
  • 1167373 2025-005
    Material Weakness Repeat
  • 1167375 2025-006
    Material Weakness Repeat
  • 1167376 2025-007
    Material Weakness Repeat
  • 1167377 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.45M