Finding 1167970 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-01-06

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1167971 2025-002
    Material Weakness Repeat
  • 1167972 2025-001
    Material Weakness Repeat
  • 1167973 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $121,055