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Findings
Finding 1168503

Finding 1168503 (2023-001)

Material Weakness Repeat Finding

Requirement

L

Questioned Costs

-

Year

2023

Accepted

2026-01-08

Audit: 380322

Organization: Vermont Seniors (CA)

Auditor: COHNREZNICK LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

1168504 2023-002

Material Weakness Repeat
1168505 2023-003

Material Weakness Repeat
1168506 2023-001

Material Weakness Repeat
1168507 2023-002

Material Weakness Repeat
1168508 2023-003

Material Weakness Repeat
1168509 2023-002

Material Weakness Repeat
1168510 2023-003

Material Weakness Repeat

Programs in Audit

ALN	Program Name	Expenditures
14.239	HOME INVESTMENT PARTNERSHIPS PROGRAM	$10.96M
14.157	SUPPORTIVE HOUSING FOR THE ELDERLY	$622,191